Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:54:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004001_271223FTO_941159
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-30-004-001-006/30888
(BADATEMRA) 		2430004001NRG24Z271220230960563 27/12/2023 BHAGIRATHI SANTA 2430004001WL069748 BHAGIRATHI SANTA 00045 BARB0UMARKO 1161 1161 Processed 27/12/2023 8905383850 BHAGIRATHI SANTA ()
SubTotal 1161 1161
2 JHORIGAM OR-30-004-001-003/309593
(BADATEMRA) 		2430004001NRG24Z271220230960414 27/12/2023 SUJATA HARAIJAN 2430004001WL069742 SUJATA HARAIJAN 00415 SBIN0013630 1161 1161 Processed 27/12/2023 8905383851 MISS SUJATA HARIJAN ()
SubTotal 1161 1161
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004001_271223FTO_941159 Bank of Baroda BARB0UMARKO UMARKOTE 1161
2 JHORIGAM OR2430004001_271223FTO_941159 State Bank of India SBIN0013630 JHARIGAON 1161

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