Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:04:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : JHORIGAM
Fto No. : OR2430004015_160923FTO_537236
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-30-004-015-003/371456
(JHORIGAM) 		2430004015NRG24160920230651392 16/09/2023 SHRIDHAR HARIJAN 2430004015WL033876 SHRIDHAR HARIJAN 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7265133497 SHRIDHAR HARIJAN ()
SubTotal 3318 3318
2 JHORIGAM OR-30-004-015-003/730
(JHORIGAM) 		2430004015NRG24160920230651399 16/09/2023 JAYACHANDA HARIJAN 2430004015WL033879 JAYACHANDA HARIJAN 00415 SBIN0013630 474 474 Processed 09/11/2023 7265133498 MRS JAYABATI HARIJAN ()
3 JHORIGAM OR-30-004-015-005/2297
(JHORIGAM) 		2430004015NRG24160920230651393 16/09/2023 MAKAR DAS 2430004015WL033877 MAKAR DAS 00415 SBIN0013630 474 474 Processed 09/11/2023 7265133499 SHRI MAKARDHWAJ DAS ()
SubTotal 948 948
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004015_160923FTO_537236 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 JHORIGAM OR2430004015_160923FTO_537236 State Bank of India SBIN0013630 JHARIGAON 948

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