Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:59:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_281223APB_FTO_948409
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-30-004-021-003/30631
(TELONADIGAM) 		2430004000NRG24281220230966449 28/12/2023 PHULCHAND JANI 2430004WL070243 PHULCHAND JANI 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1552839344 Mr. PHULCHAND JANI UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-021-003/30631
(TELONADIGAM) 		2430004000NRG24281220230966451 28/12/2023 PHULCHAND JANI 2430004WL070243 PHULCHAND JANI 00045 BARB0UMARKO 1185 1185 Processed 09/03/2024 1552839345 Mr. PHULCHAND JANI UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_281223APB_FTO_948409 Bank of Baroda BARB0UMARKO UMARKOTE 2607

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