Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:34:42 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_210523APB_FTO_138814
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) 		2430004000NRG24210520230183482 21/05/2023 MANA JANI 2430004WL004445 MANA JANI 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1856341962 MANA JANI BANK OF BARODA(606985)
SubTotal 1659 1659
2 JHORIGAM OR-30-004-001-004/22900
(BADATEMRA) 		2430004000NRG24210520230183462 21/05/2023 MAYANA JANI 2430004WL004445 MAYANA JANI 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1856341964 MRS MAINA JANI STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-001-004/22915
(BADATEMRA) 		2430004000NRG24210520230183468 21/05/2023 CHANCHALA MUDULI 2430004WL004445 CHANCHALA MUDULI 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1856341959 MRS CHANCHALA MUDULI STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-001-004/22926
(BADATEMRA) 		2430004000NRG24210520230183475 21/05/2023 LAXMI JANI 2430004WL004445 LAXMI JANI 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1856341960 MRS LAXMI JANI STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-001-004/22936
(BADATEMRA) 		2430004000NRG24210520230183478 21/05/2023 CHANDRABATI JANI 2430004WL004445 CHANDRABATI JANI 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1856341961 MRS CHANDRABATI MUDULI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-001-004/23001
(BADATEMRA) 		2430004000NRG24210520230183495 21/05/2023 DASHAMI PUJARI 2430004WL004445 DASHAMI PUJARI 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1856341965 MRS DASHAMI PUJARI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
7 JHORIGAM OR-30-004-001-004/23013
(BADATEMRA) 		2430004000NRG24210520230183501 21/05/2023 PITAMBER JANI 2430004WL004445 PITAMBER JANI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856341963 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_210523APB_FTO_138814 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 JHORIGAM OR2430004_210523APB_FTO_138814 State Bank of India SBIN0013630 JHARIGAON 8295
3 JHORIGAM OR2430004_210523APB_FTO_138814 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1659

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