Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:04:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_090523FTO_96949
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-30-004-019-001/17101
(PHUPUGAM) 		2430004000NRG24090520230117265 09/05/2023 KUSUMA MAJHI 2430004WL002753 KUSUMA MAJHI 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1540620944 KUSUMA MAJHI ()
SubTotal 1659 1659
2 JHORIGAM OR-30-004-019-001/16993
(PHUPUGAM) 		2430004000NRG24090520230117263 09/05/2023 PRADIP MAJHI 2430004WL002753 PRADIP MAJHI 00415 SBIN0013630 1659 1659 Processed 13/05/2023 1540620948 SHRI PRADIP MAJHI ()
3 JHORIGAM OR-30-004-019-001/17099
(PHUPUGAM) 		2430004000NRG24090520230117264 09/05/2023 CHANCHALA MAJHI 2430004WL002753 CHANCHALA MAJHI 00415 SBIN0013630 1659 1659 Processed 13/05/2023 1540620947 MRS CHANCHALA MAJHI ()
4 JHORIGAM OR-30-004-019-001/30762
(PHUPUGAM) 		2430004000NRG24090520230117266 09/05/2023 RUKMAN JANI 2430004WL002753 RUKMAN JANI 00415 SBIN0013630 1659 1659 Processed 13/05/2023 1540620946 MR RUKMAN JANI ()
5 JHORIGAM OR-30-004-019-001/30787
(PHUPUGAM) 		2430004000NRG24090520230117277 09/05/2023 MAHADEV JANI 2430004WL002753 MAHADEV JANI 00415 SBIN0013630 1659 1659 Processed 13/05/2023 1540620949 MR MADHAB JANI ()
SubTotal 6636 6636
6 JHORIGAM OR-30-004-019-001/30979
(PHUPUGAM) 		2430004000NRG24090520230117286 09/05/2023 GHANASYAM MAJHI 2430004WL002753 GHANASYAM MAJHI 00553 INDB0000695 1659 1659 Processed 13/05/2023 1540620945 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_090523FTO_96949 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 JHORIGAM OR2430004_090523FTO_96949 State Bank of India SBIN0013630 JHARIGAON 6636
3 JHORIGAM OR2430004_090523FTO_96949 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659

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