Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_120523APB_FTO_107734
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) 		2430004000NRG24100520230121372 12/05/2023 RUPA SANTA 2430004WL002851 RUPA SANTA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1691623661 MISHRA SANTA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-013-002/25944
(EKAMBA) 		2430004000NRG24100520230121398 12/05/2023 SHRIPATI SANTA 2430004WL002851 SHRIPATI SANTA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1691623660 SRIPATI SANTA BANK OF BARODA(606985)
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_120523APB_FTO_107734 Bank of Baroda BARB0UMARKO UMARKOTE 3318

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