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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:13:09 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_100723APB_FTO_325047
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-30-004-010-002/6290
(DHAMANAGUDA) 		2430004000NRG24100720230437741 10/07/2023 BUDU MAJHI 2430004WL010799 BUDU MAJHI 00354 PUNB0765900 1422 1422 Processed 30/08/2023 4965893827 BUDU MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 JHORIGAM OR-30-004-010-001/6098
(DHAMANAGUDA) 		2430004000NRG24100720230437735 10/07/2023 KURPA BHATRA 2430004WL010799 KURPA BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4965893828 KRUPASINDHU BHATRA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-010-004/14507
(DHAMANAGUDA) 		2430004000NRG24100720230437752 10/07/2023 DAMU MAJHI 2430004WL010799 DAMU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965893829 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_100723APB_FTO_325047 Punjab National Bank PUNB0765900 UMERKOT 1422
2 JHORIGAM OR2430004_100723APB_FTO_325047 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 1896

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