Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:05:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004001_081223FTO_867453
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-30-004-001-006/30888
(BADATEMRA) 		2430004001NRG24Z061220230864840 08/12/2023 BHAGIRATHI SANTA 2430004001WL063576 BHAGIRATHI SANTA 00045 BARB0UMARKO 1161 1161 Processed 09/12/2023 8432249285 BHAGIRATHI SANTA ()
SubTotal 1161 1161
2 JHORIGAM OR-30-004-001-002/23266
(BADATEMRA) 		2430004001NRG24Z061220230864816 08/12/2023 MANGAL JANI 2430004001WL063570 MANGAL JANI 00415 SBIN0010933 1161 1161 Processed 09/12/2023 8432249286 MRS MANGAL JANI ()
SubTotal 1161 1161
3 JHORIGAM OR-30-004-001-003/309593
(BADATEMRA) 		2430004001NRG24Z061220230864889 08/12/2023 SUJATA HARAIJAN 2430004001WL063591 SUJATA HARAIJAN 00415 SBIN0013630 1161 1161 Processed 09/12/2023 8432249284 MISS SUJATA HARIJAN ()
SubTotal 1161 1161
Total 3483 3483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004001_081223FTO_867453 Bank of Baroda BARB0UMARKO UMARKOTE 1161
2 JHORIGAM OR2430004001_081223FTO_867453 State Bank of India SBIN0010933 DABUGAON 1161
3 JHORIGAM OR2430004001_081223FTO_867453 State Bank of India SBIN0013630 JHARIGAON 1161

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