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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:27:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004016_251223APB_FTO_931959
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-30-004-016-003/13746
(KANAKOTA) 		2430004016NRG24241220230950326 25/12/2023 DASHARI SANTA 2430004016WL068990 DASHARI SANTA 00045 BARB0UMARKO 3318 3318 Processed 09/03/2024 1548909113 Mrs. DASHARI SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
2 JHORIGAM OR-30-004-016-003/13800
(KANAKOTA) 		2430004016NRG24251220230953299 25/12/2023 DASHA GOUDA 2430004016WL069188 DASHA GOUDA 00415 SBIN0001341 3318 3318 Processed 09/03/2024 1548909116 DASHA GOUD STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-016-005/31031319
(KANAKOTA) 		2430004016NRG24251220230953305 25/12/2023 Pinki Gain 2430004016WL069190 Pinki Gain 00415 SBIN0001341 3318 3318 Processed 09/03/2024 1548909112 PINKI GAIN FINCARE SMALL FINANCE BANK LTD(608304)
4 JHORIGAM OR-30-004-016-005/3103133426
(KANAKOTA) 		2430004016NRG24251220230953311 25/12/2023 Astu Gaud 2430004016WL069192 Astu Gaud 00415 SBIN0001341 3318 3318 Processed 09/03/2024 1548909111 MR ASTU GAUD STATE BANK OF INDIA(508548)
SubTotal 9954 9954
5 JHORIGAM OR-30-004-016-005/3103133423
(KANAKOTA) 		2430004016NRG24251220230953296 25/12/2023 Iradi Gouda 2430004016WL069187 Iradi Gouda 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548909114 Mrs. IRADI GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
6 JHORIGAM OR-30-004-016-005/30295
(KANAKOTA) 		2430004016NRG24251220230953302 25/12/2023 TANUJA MANDAL 2430004016WL069189 TANUJA MANDAL 751001 3318 3318 Processed 09/03/2024 1548909115 MRS TANUJA MANDAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_251223APB_FTO_931959 76407201 3318
2 JHORIGAM OR2430004016_251223APB_FTO_931959 Bank of Baroda BARB0UMARKO UMARKOTE 3318
3 JHORIGAM OR2430004016_251223APB_FTO_931959 State Bank of India SBIN0001341 UMERKOTE 9954
4 JHORIGAM OR2430004016_251223APB_FTO_931959 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 3318

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