Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:47:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_090523FTO_96921
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-30-004-001-005/30982
(BADATEMRA) 		2430004000NRG24090520230116957 09/05/2023 SONIA MAJHI 2430004WL002744 SONIA MAJHI 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1540623226 SONIA MAJHI ()
2 JHORIGAM OR-30-004-001-005/30989
(BADATEMRA) 		2430004000NRG24090520230116960 09/05/2023 GOPINATH PRADHANI 2430004WL002744 GOPINATH PRADHANI 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1540623227 GOPINATH PRADHANI ()
3 JHORIGAM OR-30-004-001-005/30989
(BADATEMRA) 		2430004000NRG24090520230116961 09/05/2023 GOPINATH PRADHANI 2430004WL002744 GOPINATH PRADHANI 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1540623228 GOPINATH PRADHANI ()
SubTotal 4977 4977
4 JHORIGAM OR-30-004-001-005/30969
(BADATEMRA) 		2430004000NRG24090520230116953 09/05/2023 DIGBALA MAJHI 2430004WL002744 DIGBALA MAJHI 00415 SBIN0013630 1659 1659 Processed 13/05/2023 1540623229 SHRI TRINATHA MAJHI ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_090523FTO_96921 Bank of Baroda BARB0UMARKO UMARKOTE 4977
2 JHORIGAM OR2430004_090523FTO_96921 State Bank of India SBIN0013630 JHARIGAON 1659

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