Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : JHORIGAM
Fto No. : OR2430004015_281023FTO_697988
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-30-004-015-003/371482
(JHORIGAM) 		2430004015NRG24261020230743195 28/10/2023 PRAMILA PUJARI 2430004015WL050680 PRAMILA PUJARI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281487910 PRAMILA PUJARI ()
2 JHORIGAM OR-30-004-015-003/371490
(JHORIGAM) 		2430004015NRG24261020230743187 28/10/2023 TRINATH KUDUMI 2430004015WL050673 TRINATH KUDUMI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281487909 TRINATH KUDUMI ()
SubTotal 7110 7110
3 JHORIGAM OR-30-004-015-003/371480
(JHORIGAM) 		2430004015NRG24261020230743194 28/10/2023 RAMJANI MAJHI 2430004015WL050679 RAMJANI MAJHI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281487905 MRS RAMJANI MAJHI ()
4 JHORIGAM OR-30-004-015-003/371483
(JHORIGAM) 		2430004015NRG24261020230743189 28/10/2023 SANTOSHI MAJHI 2430004015WL050675 SANTOSHI MAJHI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281487904 MRS SANTOSHI MAJHI ()
5 JHORIGAM OR-30-004-015-003/371484
(JHORIGAM) 		2430004015NRG24261020230743199 28/10/2023 KUNTI KUMAR 2430004015WL050683 KUNTI KUMAR 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281487903 MRS KUNTI KUMAR ()
6 JHORIGAM OR-30-004-015-003/371486
(JHORIGAM) 		2430004015NRG24261020230743190 28/10/2023 RAMA JANI 2430004015WL050676 RAMA JANI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281487906 MRS RAMA DEI JANI ()
7 JHORIGAM OR-30-004-015-003/371487
(JHORIGAM) 		2430004015NRG24261020230743186 28/10/2023 MANKI KOLLAR 2430004015WL050672 MANKI KOLLAR 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281487908 MRS MANKI KOLLAR LTI ()
8 JHORIGAM OR-30-004-015-003/371489
(JHORIGAM) 		2430004015NRG24261020230743191 28/10/2023 JHUNU BEHERA 2430004015WL050677 JHUNU BEHERA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281487907 MRS JHUNU BEHERA ()
SubTotal 21330 21330
9 JHORIGAM OR-30-004-015-003/371479
(JHORIGAM) 		2430004015NRG24261020230743198 28/10/2023 GHASEN GOUD 2430004015WL050682 GHASEN GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281487902 GHASEN GOUD ()
SubTotal 3555 3555
10 JHORIGAM OR-30-004-015-003/371446
(JHORIGAM) 		2430004015NRG24271020230744736 28/10/2023 RAS DALEI 2430004015WL050985 RAS DALEI 00553 INDB0000695 3555 3555 Processed 09/11/2023 7281487911 RAS DALEI ()
SubTotal 3555 3555
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004015_281023FTO_697988 Bank of Baroda BARB0UMARKO UMARKOTE 7110
2 JHORIGAM OR2430004015_281023FTO_697988 State Bank of India SBIN0013630 JHARIGAON 21330
3 JHORIGAM OR2430004015_281023FTO_697988 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 3555
4 JHORIGAM OR2430004015_281023FTO_697988 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3555

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