Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:55:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_210623FTO_263990
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-30-004-019-004/330086195
(PHUPUGAM) 		2430004000NRG24210620230341968 21/06/2023 ANTA BHATRA 2430004WL008463 ANTA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2808575263 ANTA BHATRA ()
2 JHORIGAM OR-30-004-019-004/330086202
(PHUPUGAM) 		2430004000NRG24210620230341971 21/06/2023 JAYSING BHATRA 2430004WL008463 JAYSING BHATRA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2808575262 JAYSING BHATRA ()
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_210623FTO_263990 Bank of Baroda BARB0UMARKO UMARKOTE 3318

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