Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010423FTO_3401
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-30-004-004-004/29243
(BELGAM) 		2430004000NRG23310320231136298 01/04/2023 BELA PANKA 2430004WL041526 BELA PANKA 00045 BARB0UMARKO 1110 1110 Processed 26/05/2023 1876911251 BELA PANKA ()
SubTotal 1110 1110
2 JHORIGAM OR-30-004-004-002/28597
(BELGAM) 		2430004000NRG23310320231136265 01/04/2023 DAMBARUDHAR PANKA 2430004WL041526 DAMBARUDHAR PANKA 00354 PUNB0765900 1110 1110 Processed 26/05/2023 1876911250 DAMBARUDHAR PANKA ()
3 JHORIGAM OR-30-004-004-002/28597
(BELGAM) 		2430004000NRG23310320231136266 01/04/2023 GAMATI PANKA 2430004WL041526 GAMATI PANKA 00354 PUNB0765900 1110 1110 Processed 26/05/2023 1876911249 GAMATI PANKA ()
SubTotal 2220 2220
4 JHORIGAM OR-30-004-004-003/28877
(BELGAM) 		2430004000NRG23310320231136272 01/04/2023 GURU JANI 2430004WL041526 GURU JANI 00415 SBIN0013630 1110 1110 Processed 26/05/2023 1876911248 SHRI GURA JANI ()
5 JHORIGAM OR-30-004-004-003/31900
(BELGAM) 		2430004000NRG23310320231136286 01/04/2023 CHAITANYA JANI 2430004WL041526 CHAITANYA JANI 00415 SBIN0013630 1110 1110 Processed 26/05/2023 1876911246 MRS RAYAMANI JANI ()
6 JHORIGAM OR-30-004-004-003/31901
(BELGAM) 		2430004000NRG23310320231136288 01/04/2023 KAPUR JANI 2430004WL041526 KAPUR JANI 00415 SBIN0013630 1110 1110 Processed 26/05/2023 1876911247 MRS BILAS JANI ()
SubTotal 3330 3330
7 JHORIGAM OR-30-004-004-003/31902
(BELGAM) 		2430004000NRG23310320231136290 01/04/2023 JALADHAR JANI 2430004WL041526 JALADHAR JANI 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1876911245 JALADHAR JANI ()
8 JHORIGAM OR-30-004-004-004/29145
(BELGAM) 		2430004000NRG23310320231136294 01/04/2023 MAKARSANTA 2430004WL041526 MAKARSANTA 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1876911252 MAKARSANTA ()
SubTotal 2220 2220
Total 8880 8880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_010423FTO_3401 Bank of Baroda BARB0UMARKO UMARKOTE 1110
2 JHORIGAM OR2430004_010423FTO_3401 Punjab National Bank PUNB0765900 UMERKOT 2220
3 JHORIGAM OR2430004_010423FTO_3401 State Bank of India SBIN0013630 JHARIGAON 3330
4 JHORIGAM OR2430004_010423FTO_3401 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 2220

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