Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:32:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_130623FTO_232606
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-30-004-019-004/330086195
(PHUPUGAM) 		2430004000NRG24130620230301048 13/06/2023 ANTA BHATRA 2430004WL007390 ANTA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 16/06/2023 2604487078 ANTA BHATRA ()
2 JHORIGAM OR-30-004-019-004/330086195
(PHUPUGAM) 		2430004000NRG24130620230301050 13/06/2023 ANTA BHATRA 2430004WL007390 ANTA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 16/06/2023 2604487077 ANTA BHATRA ()
3 JHORIGAM OR-30-004-019-004/330086202
(PHUPUGAM) 		2430004000NRG24130620230301055 13/06/2023 JAYSING BHATRA 2430004WL007390 JAYSING BHATRA 00045 BARB0UMARKO 1422 1422 Processed 16/06/2023 2604487075 JAYSING BHATRA ()
4 JHORIGAM OR-30-004-019-004/330086202
(PHUPUGAM) 		2430004000NRG24130620230301057 13/06/2023 JAYSING BHATRA 2430004WL007390 JAYSING BHATRA 00045 BARB0UMARKO 1422 1422 Processed 16/06/2023 2604487076 JAYSING BHATRA ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_130623FTO_232606 Bank of Baroda BARB0UMARKO UMARKOTE 5688

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