Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:01:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_081223FTO_867992
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-30-004-019-001/31087
(PHUPUGAM) 		2430004000NRG24071220230870482 08/12/2023 KAMAL LOCHAN MAJHI 2430004WL063975 KAMAL LOCHAN MAJHI 00045 BARB0UMARKO 1422 1422 Processed 29/02/2024 1074679762 KAMAL LOCHAN MAJHI ()
SubTotal 1422 1422
2 JHORIGAM OR-30-004-019-001/17099
(PHUPUGAM) 		2430004000NRG24071220230870455 08/12/2023 CHANCHALA MAJHI 2430004WL063975 CHANCHALA MAJHI 00415 SBIN0013630 1422 1422 Processed 29/02/2024 1074679766 MRS CHANCHALA MAJHI ()
3 JHORIGAM OR-30-004-019-001/30762
(PHUPUGAM) 		2430004000NRG24071220230870459 08/12/2023 RUKMAN JANI 2430004WL063975 RUKMAN JANI 00415 SBIN0013630 1422 1422 Processed 29/02/2024 1074679764 MR RUKMAN JANI ()
4 JHORIGAM OR-30-004-019-001/30787
(PHUPUGAM) 		2430004000NRG24071220230870468 08/12/2023 MAHADEV JANI 2430004WL063975 MAHADEV JANI 00415 SBIN0013630 1422 1422 Processed 29/02/2024 1074679767 MR MADHAB JANI ()
5 JHORIGAM OR-30-004-019-001/30816
(PHUPUGAM) 		2430004000NRG24071220230870472 08/12/2023 CHANDRIKA JANI 2430004WL063975 CHANDRIKA JANI 00415 SBIN0013630 1422 1422 Processed 29/02/2024 1074679765 MRS CHANDRIKA JANI ()
SubTotal 5688 5688
6 JHORIGAM OR-30-004-019-001/30979
(PHUPUGAM) 		2430004000NRG24071220230870480 08/12/2023 GHANASYAM MAJHI 2430004WL063975 GHANASYAM MAJHI 00553 INDB0000695 1422 1422 Processed 29/02/2024 1074679763 GHANASYAM MAJHI ()
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_081223FTO_867992 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 JHORIGAM OR2430004_081223FTO_867992 State Bank of India SBIN0013630 JHARIGAON 5688
3 JHORIGAM OR2430004_081223FTO_867992 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1422

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