Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:51:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_050723FTO_311213
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-30-004-019-001/16993
(PHUPUGAM) 		2430004000NRG24300620230390543 05/07/2023 PRADIP MAJHI 2430004WL009603 PRADIP MAJHI 00415 SBIN0013630 1659 1659 Processed 13/07/2023 3373320969 SHRI PRADIP MAJHI ()
2 JHORIGAM OR-30-004-019-001/16998
(PHUPUGAM) 		2430004000NRG24300620230390544 05/07/2023 BAIKUNTHA MAJHI 2430004WL009603 BAIKUNTHA MAJHI 00415 SBIN0013630 1659 1659 Processed 13/07/2023 3373320967 SHRI BAIKUNTH MAJHI ()
3 JHORIGAM OR-30-004-019-001/16998
(PHUPUGAM) 		2430004000NRG24300620230390545 05/07/2023 BAIKUNTHA MAJHI 2430004WL009603 BAIKUNTHA MAJHI 00415 SBIN0013630 1659 1659 Processed 13/07/2023 3373320968 SHRI BAIKUNTH MAJHI ()
4 JHORIGAM OR-30-004-019-001/30762
(PHUPUGAM) 		2430004000NRG24300620230390548 05/07/2023 RUKMAN JANI 2430004WL009603 RUKMAN JANI 00415 SBIN0013630 1659 1659 Processed 13/07/2023 3373320971 MR RUKMAN JANI ()
5 JHORIGAM OR-30-004-019-001/30787
(PHUPUGAM) 		2430004000NRG24300620230390558 05/07/2023 MAHADEV JANI 2430004WL009603 MAHADEV JANI 00415 SBIN0013630 1659 1659 Processed 13/07/2023 3373320970 MR MADHAB JANI ()
SubTotal 8295 8295
6 JHORIGAM OR-30-004-019-001/30979
(PHUPUGAM) 		2430004000NRG24300620230390564 05/07/2023 GHANASYAM MAJHI 2430004WL009603 GHANASYAM MAJHI 00553 INDB0000695 1659 1659 Processed 13/07/2023 3373320966 GHANASYAM MAJHI ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_050723FTO_311213 State Bank of India SBIN0013630 JHARIGAON 8295
2 JHORIGAM OR2430004_050723FTO_311213 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659

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