Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_170823APB_FTO_469339
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-30-004-013-002/25796
(EKAMBA) 		2430004014NRG24110820230541587 17/08/2023 RUPA SANTA 2430004WL014447 RUPA SANTA 00045 BARB0UMARKO 1185 1185 Processed 30/08/2023 4972062370 MISHRA SANTA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-013-002/25944
(EKAMBA) 		2430004014NRG24110820230541620 17/08/2023 SHRIPATI SANTA 2430004WL014447 SHRIPATI SANTA 00045 BARB0UMARKO 1185 1185 Processed 30/08/2023 4972062369 SRIPATI SANTA BANK OF BARODA(606985)
SubTotal 2370 2370
3 JHORIGAM OR-30-004-013-002/26095
(EKAMBA) 		2430004014NRG24110820230541635 17/08/2023 GOPI GANDA 2430004WL014447 GOPI GANDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972062371 GOPI GAND STATE BANK OF INDIA(508548)
SubTotal 1185 1185
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_170823APB_FTO_469339 Bank of Baroda BARB0UMARKO UMARKOTE 2370
2 JHORIGAM OR2430004_170823APB_FTO_469339 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1185

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