Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:46:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_020623FTO_187102
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-30-004-019-001/31109
(PHUPUGAM) 		2430004000NRG24250520230203387 02/06/2023 SIBA SANTA 2430004WL004924 SIBA SANTA 00045 BARB0UMARKO 1422 1422 Processed 10/06/2023 2397881462 SIBA SANTA ()
SubTotal 1422 1422
2 JHORIGAM OR-30-004-019-005/10151
(PHUPUGAM) 		2430004000NRG24250520230203403 02/06/2023 ASTU BHATRA 2430004WL004924 ASTU BHATRA 00415 SBIN0013630 1422 1422 Processed 10/06/2023 2397881461 MR ASTU BHATRA ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_020623FTO_187102 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 JHORIGAM OR2430004_020623FTO_187102 State Bank of India SBIN0013630 JHARIGAON 1422

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