Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:31:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : JHORIGAM
Fto No. : OR2430004015_101123FTO_748069
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-30-004-015-003/31196
(JHORIGAM) 		2430004015NRG24051120230761028 10/11/2023 SANJU PANGI 2430004015WL053306 SANJU PANGI 00045 BARB0UMARKO 3555 3555 Processed 24/11/2023 7963924599 SANJU PANGI ()
SubTotal 3555 3555
2 JHORIGAM OR-30-004-015-003/371454
(JHORIGAM) 		2430004015NRG24051120230761026 10/11/2023 GORIDEI JANI 2430004015WL053305 GORIDEI JANI 00415 SBIN0013630 3555 3555 Processed 24/11/2023 7963924601 MRS GORIDEI JANI ()
3 JHORIGAM OR-30-004-015-003/371494
(JHORIGAM) 		2430004015NRG24051120230761030 10/11/2023 LATA KALAR 2430004015WL053306 LATA KALAR 00415 SBIN0013630 3555 3555 Processed 24/11/2023 7963924600 MRS LATA KALAR ()
SubTotal 7110 7110
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004015_101123FTO_748069 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 JHORIGAM OR2430004015_101123FTO_748069 State Bank of India SBIN0013630 JHARIGAON 7110

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