Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:03:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : TELONADIGAM
Fto No. : OR2430004021_180723FTO_350954
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-30-004-021-003/3063
(TELONADIGAM) 		2430004021NRG24170720230465783 18/07/2023 RELI SANTA 2430004021WL011594 RELI SANTA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4960801318 RELI SANTA ()
2 JHORIGAM OR-30-004-021-003/3063
(TELONADIGAM) 		2430004021NRG24180720230468740 18/07/2023 RELI SANTA 2430004021WL011677 RELI SANTA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4960801319 RELI SANTA ()
SubTotal 2844 2844
3 JHORIGAM OR-30-004-021-003/2859
(TELONADIGAM) 		2430004021NRG24170720230465763 18/07/2023 LACHHAMA SANTA 2430004021WL011594 LACHHAMA SANTA 00354 PUNB0765900 1422 1422 Processed 30/08/2023 4960801320 LACHHAMA SANTA ()
4 JHORIGAM OR-30-004-021-003/2859
(TELONADIGAM) 		2430004021NRG24180720230468720 18/07/2023 LACHHAMA SANTA 2430004021WL011677 LACHHAMA SANTA 00354 PUNB0765900 1422 1422 Processed 30/08/2023 4960801321 LACHHAMA SANTA ()
5 JHORIGAM OR-30-004-021-003/3119
(TELONADIGAM) 		2430004021NRG24170720230465833 18/07/2023 DAMU SANTA 2430004021WL011594 DAMU SANTA 00354 PUNB0765900 1422 1422 Processed 30/08/2023 4960801322 DAMU SANTA ()
6 JHORIGAM OR-30-004-021-003/3119
(TELONADIGAM) 		2430004021NRG24180720230468790 18/07/2023 DAMU SANTA 2430004021WL011677 DAMU SANTA 00354 PUNB0765900 1422 1422 Processed 30/08/2023 4960801323 DAMU SANTA ()
SubTotal 5688 5688
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004021_180723FTO_350954 Bank of Baroda BARB0UMARKO UMARKOTE 2844
2 JHORIGAM OR2430004021_180723FTO_350954 Punjab National Bank PUNB0765900 UMERKOT 5688

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