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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:13:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : JHORIGAM
Fto No. : OR2430004015_190923APB_FTO_544978
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-30-004-015-003/37514
(JHORIGAM) 		2430004015NRG24190920230657094 19/09/2023 HALADHAR GOUD 2430004015WL034851 HALADHAR GOUD 00415 SBIN0013630 474 474 Processed 10/11/2023 7272495730 HALADHAR GOUD STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-015-007/30930
(JHORIGAM) 		2430004015NRG24190920230656985 19/09/2023 KISHOR BAROI 2430004015WL034829 KISHOR BAROI 00415 SBIN0013630 474 474 Processed 09/11/2023 7272495731 KISHOR BAROI S/O NARAYAN BAROI PUNJAB NATIONAL BANK(508568)
3 JHORIGAM OR-30-004-015-007/30930
(JHORIGAM) 		2430004015NRG24190920230656986 19/09/2023 SUPRIYA BAROI 2430004015WL034829 SUPRIYA BAROI 00415 SBIN0013630 474 474 Processed 09/11/2023 7272495729 Mrs. SUPRIYA BAROI UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
4 JHORIGAM OR-30-004-015-003/37514
(JHORIGAM) 		2430004015NRG24190920230657095 19/09/2023 SUBHA GOUD 2430004015WL034851 SUBHA GOUD 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7272495732 MRS SHUBH GOUD STATE BANK OF INDIA(508548)
SubTotal 474 474
5 JHORIGAM OR-30-004-015-003/37195
(JHORIGAM) 		2430004015NRG24190920230656978 19/09/2023 BIKA SANTA 2430004015WL034825 BIKA SANTA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7272495728 BIKA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004015_190923APB_FTO_544978 State Bank of India SBIN0013630 JHARIGAON 1422
2 JHORIGAM OR2430004015_190923APB_FTO_544978 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 474
3 JHORIGAM OR2430004015_190923APB_FTO_544978 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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