Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_221223FTO_925989
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) 		2430004022NRG24Z221220230937557 22/12/2023 KAMAL LOCHAN MAJHI 2430004WL068523 KAMAL LOCHAN MAJHI 00045 BARB0UMARKO 805 805 Processed 24/12/2023 8850737225 KAMAL LOCHAN MAJHI ()
2 JHORIGAM OR-30-004-019-001/31087
(PHUPUGAM) 		2430004022NRG24Z221220230937559 22/12/2023 KAMAL LOCHAN MAJHI 2430004WL068523 KAMAL LOCHAN MAJHI 00045 BARB0UMARKO 805 805 Processed 24/12/2023 8850737224 KAMAL LOCHAN MAJHI ()
SubTotal 1610 1610
3 JHORIGAM OR-30-004-019-001/17112
(PHUPUGAM) 		2430004022NRG24Z221220230937532 22/12/2023 PUSPANJALI MAJHI 2430004WL068523 PUSPANJALI MAJHI 00415 SBIN0013630 805 805 Processed 24/12/2023 8850737226 MRS PUSPANJALI MAJHI ()
4 JHORIGAM OR-30-004-019-001/17112
(PHUPUGAM) 		2430004022NRG24Z221220230937534 22/12/2023 PUSPANJALI MAJHI 2430004WL068523 PUSPANJALI MAJHI 00415 SBIN0013630 805 805 Processed 24/12/2023 8850737227 MRS PUSPANJALI MAJHI ()
5 JHORIGAM OR-30-004-019-001/312130
(PHUPUGAM) 		2430004022NRG24Z221220230937565 22/12/2023 CHAUBANI HARIJAN 2430004WL068523 CHAUBANI HARIJAN 00415 SBIN0013630 805 805 Processed 24/12/2023 8850737229 MRS CHAUBANI HARIJAN ()
6 JHORIGAM OR-30-004-019-001/312130
(PHUPUGAM) 		2430004022NRG24Z221220230937566 22/12/2023 CHAUBANI HARIJAN 2430004WL068523 CHAUBANI HARIJAN 00415 SBIN0013630 805 805 Processed 24/12/2023 8850737228 MRS CHAUBANI HARIJAN ()
7 JHORIGAM OR-30-004-019-001/312179
(PHUPUGAM) 		2430004022NRG24Z221220230937569 22/12/2023 GOUTAM MAJHI 2430004WL068523 GOUTAM MAJHI 00415 SBIN0013630 805 805 Rejected 24/12/2023 8850737233 No Such Account
8 JHORIGAM OR-30-004-019-001/312179
(PHUPUGAM) 		2430004022NRG24Z221220230937570 22/12/2023 GOUTAM MAJHI 2430004WL068523 GOUTAM MAJHI 00415 SBIN0013630 805 805 Rejected 24/12/2023 8850737232 No Such Account
9 JHORIGAM OR-30-004-022-001/311946
(PHUPUGAM) 		2430004022NRG24Z221220230937571 22/12/2023 SIMANCHALA MAJHI 2430004WL068523 SIMANCHALA MAJHI 00415 SBIN0013630 805 805 Processed 24/12/2023 8850737231 SHRI PADMAN MAJHI ()
10 JHORIGAM OR-30-004-022-001/311946
(PHUPUGAM) 		2430004022NRG24Z221220230937573 22/12/2023 SIMANCHALA MAJHI 2430004WL068523 SIMANCHALA MAJHI 00415 SBIN0013630 805 805 Processed 24/12/2023 8850737230 SHRI PADMAN MAJHI ()
SubTotal 6440 6440
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_221223FTO_925989 Bank of Baroda BARB0UMARKO UMARKOTE 1610
2 JHORIGAM OR2430004_221223FTO_925989 State Bank of India SBIN0013630 JHARIGAON 6440

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