Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:31:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_140523APB_FTO_112355
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-30-004-001-004/22942
(BADATEMRA) 		2430004000NRG24140520230142721 14/05/2023 MANA JANI 2430004WL003373 MANA JANI 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692150082 MANA JANI BANK OF BARODA(606985)
SubTotal 1659 1659
2 JHORIGAM OR-30-004-001-004/22900
(BADATEMRA) 		2430004000NRG24140520230142701 14/05/2023 MAYANA JANI 2430004WL003373 MAYANA JANI 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1692150083 MRS MAINA JANI STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-001-004/22915
(BADATEMRA) 		2430004000NRG24140520230142707 14/05/2023 CHANCHALA MUDULI 2430004WL003373 CHANCHALA MUDULI 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1692150080 MRS CHANCHALA MUDULI STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-001-004/22926
(BADATEMRA) 		2430004000NRG24140520230142714 14/05/2023 LAXMI JANI 2430004WL003373 LAXMI JANI 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1692150086 MRS LAXMI JANI STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-001-004/22936
(BADATEMRA) 		2430004000NRG24140520230142717 14/05/2023 CHANDRABATI JANI 2430004WL003373 CHANDRABATI JANI 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1692150085 MRS CHANDRABATI MUDULI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-001-004/23001
(BADATEMRA) 		2430004000NRG24140520230142734 14/05/2023 DASHAMI PUJARI 2430004WL003373 DASHAMI PUJARI 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1692150084 MRS DASHAMI PUJARI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
7 JHORIGAM OR-30-004-001-004/23013
(BADATEMRA) 		2430004000NRG24140520230142740 14/05/2023 PITAMBER JANI 2430004WL003373 PITAMBER JANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692150081 Mr. PITAMBER JANI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_140523APB_FTO_112355 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 JHORIGAM OR2430004_140523APB_FTO_112355 State Bank of India SBIN0013630 JHARIGAON 8295
3 JHORIGAM OR2430004_140523APB_FTO_112355 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1659

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