Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:54:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_120623FTO_227077
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-30-004-019-001/30811
(PHUPUGAM) 		2430004000NRG24090620230281930 12/06/2023 JOGI BESHRA 2430004WL006911 JOGI BESHRA 00045 BARB0UMARKO 1659 1659 Processed 15/06/2023 2568574434 JOGI BESHRA ()
2 JHORIGAM OR-30-004-019-001/30906
(PHUPUGAM) 		2430004000NRG24090620230281934 12/06/2023 RADHAMANI HARIJAN 2430004WL006911 RADHAMANI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 15/06/2023 2568574435 RADHAMANI HARIJAN ()
SubTotal 3318 3318
3 JHORIGAM OR-30-004-019-001/16850
(PHUPUGAM) 		2430004000NRG24090620230281898 12/06/2023 PARAMESWAR BESHRA 2430004WL006911 PARAMESWAR BESHRA 00415 SBIN0013630 1659 1659 Processed 15/06/2023 2568574438 SHRI PARAMESWAR HARIJAN ()
4 JHORIGAM OR-30-004-019-001/30594
(PHUPUGAM) 		2430004000NRG24090620230281911 12/06/2023 Debki Gouda 2430004WL006911 Debki Gouda 00415 SBIN0013630 1659 1659 Processed 15/06/2023 2568574437 MRS DEBAKIDEI GAUDA ()
5 JHORIGAM OR-30-004-019-001/30613
(PHUPUGAM) 		2430004000NRG24090620230281912 12/06/2023 MADHU GOUDA 2430004WL006911 MADHU GOUDA 00415 SBIN0013630 1659 1659 Processed 15/06/2023 2568574440 MR MADHU GOUD ()
6 JHORIGAM OR-30-004-019-001/30802
(PHUPUGAM) 		2430004000NRG24090620230281926 12/06/2023 CHANDRASEKHAR GOUDA 2430004WL006911 CHANDRASEKHAR GOUDA 00415 SBIN0013630 1659 1659 Processed 15/06/2023 2568574436 SHRI CHANDRASEKHAR GAUDA ()
7 JHORIGAM OR-30-004-019-001/30901
(PHUPUGAM) 		2430004000NRG24090620230281932 12/06/2023 TULA GOUDA 2430004WL006911 TULA GOUDA 00415 SBIN0013630 1659 1659 Processed 15/06/2023 2568574439 MRS TULA GAUD ()
SubTotal 8295 8295
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_120623FTO_227077 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 JHORIGAM OR2430004_120623FTO_227077 State Bank of India SBIN0013630 JHARIGAON 8295

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