Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:18:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_220623APB_FTO_267872
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-30-004-021-013/3080165
(TELONADIGAM) 		2430004000NRG24210620230339441 22/06/2023 PADMA SANTA 2430004WL008396 PADMA SANTA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809017696 Padma Santa BANK OF BARODA(606985)
SubTotal 1659 1659
2 JHORIGAM OR-30-004-021-013/3080164
(TELONADIGAM) 		2430004000NRG24210620230339439 22/06/2023 NANDA SANTA 2430004WL008396 NANDA SANTA 00354 PUNB0765900 1659 1659 Processed 27/06/2023 2809017697 NANDA SANTA SO SABI SANTA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
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_220623APB_FTO_267872 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 JHORIGAM OR2430004_220623APB_FTO_267872 Punjab National Bank PUNB0765900 UMERKOT 1659

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