Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:53:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_220923FTO_557743
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-30-004-014-001/27042
(GURSINGHA) 		2430004000NRG24220920230666714 22/09/2023 DINU SANTA 2430004WL037081 DINU SANTA 00045 BARB0UMARKO 711 711 Processed 09/11/2023 7276319219 DINU SANTA ()
2 JHORIGAM OR-30-004-014-001/27042
(GURSINGHA) 		2430004000NRG24220920230666715 22/09/2023 DINU SANTA 2430004WL037081 DINU SANTA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7276319218 DINU SANTA ()
SubTotal 2370 2370
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_220923FTO_557743 Bank of Baroda BARB0UMARKO UMARKOTE 2370

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