Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:18:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004013_211023APB_FTO_675187
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-30-004-013-001/303508
(EKAMBA) 		2430004013NRG24211020230736308 21/10/2023 MANI GANDA 2430004013WL049354 MANI GANDA 00045 BARB0UMARKO 1896 1896 Processed 09/11/2023 7265615790 MANI GAND BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-013-001/303527
(EKAMBA) 		2430004013NRG24211020230736318 21/10/2023 KALABATI SANTA 2430004013WL049356 KALABATI SANTA 00045 BARB0UMARKO 1896 1896 Processed 09/11/2023 7265615789 KALABATI SANTA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-013-002/25949
(EKAMBA) 		2430004013NRG24211020230736304 21/10/2023 NAKULA SANTA 2430004013WL049353 NAKULA SANTA 00045 BARB0UMARKO 1896 1896 Processed 09/11/2023 7265615791 RAJ SANTA BANK OF BARODA(606985)
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 OR2430004013_211023APB_FTO_675187 Bank of Baroda BARB0UMARKO UMARKOTE 5688

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