Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:07:37 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_080923APB_FTO_507310
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-30-004-001-002/23302
(BADATEMRA) 		2430004000NRG24080920230623171 08/09/2023 RUPASING JANI 2430004WL026423 RUPASING JANI 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7253499633 RUPSING JANI BANK OF BARODA(606985)
SubTotal 1185 1185
2 JHORIGAM OR-30-004-001-002/23178
(BADATEMRA) 		2430004000NRG24080920230623150 08/09/2023 BALAMATI JANI 2430004WL026423 BALAMATI JANI 00415 SBIN0010933 1185 1185 Processed 09/11/2023 7253499635 KUMAR JANI BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-001-002/23178
(BADATEMRA) 		2430004000NRG24080920230623151 08/09/2023 BALAMATI JANI 2430004WL026423 BALAMATI JANI 00415 SBIN0010933 1185 1185 Processed 10/11/2023 7253499634 MRS BALAMATI JANI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_080923APB_FTO_507310 Bank of Baroda BARB0UMARKO UMARKOTE 1185
2 JHORIGAM OR2430004_080923APB_FTO_507310 State Bank of India SBIN0010933 DABUGAON 2370

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