Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:16:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_050623APB_FTO_198598
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-30-004-016-002/19209
(KANAKOTA) 		2430004000NRG24040620230252615 05/06/2023 RUPADHAR GOUDA 2430004WL006151 RUPADHAR GOUDA 00045 BARB0UMARKO 1422 1422 Processed 10/06/2023 2403863145 RUPADHAR GOUD BANK OF BARODA(606985)
SubTotal 1422 1422
2 JHORIGAM OR-30-004-016-002/19188
(KANAKOTA) 		2430004000NRG24040620230252611 05/06/2023 Suresh Harijan 2430004WL006151 Suresh Harijan 00415 SBIN0013630 1422 1422 Processed 10/06/2023 2403863146 SURESH HARIJAN INDUSIND BANK(607189)
SubTotal 1422 1422
3 JHORIGAM OR-30-004-016-002/19179
(KANAKOTA) 		2430004000NRG24040620230252603 05/06/2023 Nill Rajgond 2430004WL006151 Nill Rajgond 00468 UBIN0813010 237 237 Processed 10/06/2023 2403863144 NILA GAND BANK OF BARODA(606985)
SubTotal 237 237
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_050623APB_FTO_198598 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 JHORIGAM OR2430004_050623APB_FTO_198598 State Bank of India SBIN0013630 JHARIGAON 1422
3 JHORIGAM OR2430004_050623APB_FTO_198598 Union Bank of India UBIN0813010 UMERKOTE 237

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