Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:37 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004014_190124APB_FTO_998155
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-30-004-014-003/3080218
(GURSINGHA) 		2430004014NRG24Z190120241014992 19/01/2024 MAHENDRA GOND 2430004014WL073511 MAHENDRA GOND 00045 BARB0UMARKO 1084 1084 Processed 20/01/2024 9678812381 MAHENDRA GANDA BANK OF BARODA(606985)
SubTotal 1084 1084
2 JHORIGAM OR-30-004-014-003/30800303
(GURSINGHA) 		2430004014NRG24Z190120241014990 19/01/2024 SANJITA GOND 2430004014WL073510 SANJITA GOND 00354 PUNB0765900 1161 1161 Processed 20/01/2024 9678812382 Miss. SANJITA GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 1161 1161
Total 2245 2245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004014_190124APB_FTO_998155 Bank of Baroda BARB0UMARKO UMARKOTE 1084
2 JHORIGAM OR2430004014_190124APB_FTO_998155 Punjab National Bank PUNB0765900 UMERKOT 1161

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