Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:42:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004022_130923FTO_522887
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JHORIGAM OR-30-004-019-001/17123
(PHUPUGAM) 		2430004022NRG24130920230640640 13/09/2023 SRIMATI BANJARA 2430004022WL031415 SRIMATI BANJARA 00415 SBIN0013630 948 948 Processed 09/11/2023 7272963768 MRS SRIMATI BANJARA ()
2 JHORIGAM OR-30-004-019-001/311933
(PHUPUGAM) 		2430004022NRG24130920230640647 13/09/2023 TULARAM BHATRA 2430004022WL031415 TULARAM BHATRA 00415 SBIN0013630 948 948 Processed 09/11/2023 7272963769 MR TULARAM BHATRA ()
3 JHORIGAM OR-30-004-019-001/311937
(PHUPUGAM) 		2430004022NRG24130920230640651 13/09/2023 SYAM BANJARA 2430004022WL031415 SYAM BANJARA 00415 SBIN0013630 948 948 Processed 09/11/2023 7272963767 MRS NABINA BANJARA ()
SubTotal 2844 2844
4 JHORIGAM OR-30-004-019-001/311940
(PHUPUGAM) 		2430004022NRG24130920230640653 13/09/2023 DEBRAJ BANJARA 2430004022WL031415 DEBRAJ BANJARA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7272963770 DEBRAJ BANJARA ()
SubTotal 948 948
5 JHORIGAM OR-30-004-019-001/31009
(PHUPUGAM) 		2430004022NRG24130920230640643 13/09/2023 KAMALA MAJHI 2430004022WL031415 KAMALA MAJHI 00553 INDB0000695 948 948 Processed 09/11/2023 7272963766 KAMALA MAJHI ()
SubTotal 948 948
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004022_130923FTO_522887 State Bank of India SBIN0013630 JHARIGAON 2844
2 JHORIGAM OR2430004022_130923FTO_522887 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 948
3 JHORIGAM OR2430004022_130923FTO_522887 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 948

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