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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:37 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004016_121223APB_FTO_880098
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-30-004-016-002/3103149
(KANAKOTA) 		2430004016NRG24121220230891270 12/12/2023 Ramila Harijan 2430004016WL065743 Ramila Harijan 00415 SBIN0001341 3318 3318 Processed 29/02/2024 1105191364 BHUBAN HARIJAN FINO PAYMENTS BANK LTD(608001)
2 JHORIGAM OR-30-004-016-002/3103149
(KANAKOTA) 		2430004016NRG24121220230891271 12/12/2023 RAMILA HARIJAN 2430004016WL065743 RAMILA HARIJAN 00415 SBIN0001341 3318 3318 Processed 01/03/2024 1105191367 RAMILA HARIJAN STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-016-005/302450
(KANAKOTA) 		2430004016NRG24111220230886323 12/12/2023 Dipen Seal 2430004016WL065214 Dipen Seal 00415 SBIN0001341 1896 1896 Processed 01/03/2024 1105191366 MRS DEBIRANI SEAL STATE BANK OF INDIA(508548)
SubTotal 8532 8532
4 JHORIGAM OR-30-004-016-004/14185
(KANAKOTA) 		2430004016NRG24121220230891280 12/12/2023 BASANTA KUMAR NAG 2430004016WL065746 BASANTA KUMAR NAG 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1105191365 Mr. BASANTA KUMAR NAG UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-016-004/14185
(KANAKOTA) 		2430004016NRG24121220230891281 12/12/2023 Prativa Takri 2430004016WL065746 Prativa Takri 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1105191363 Mrs. PRATIVA TAKRI UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_121223APB_FTO_880098 State Bank of India SBIN0001341 UMERKOTE 8532
2 JHORIGAM OR2430004016_121223APB_FTO_880098 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 6636

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