Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:58:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004017_311223APB_FTO_960631
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-30-004-017-003/334941
(KUTRICHHAPAR) 		2430004017NRG24311220230988491 31/12/2023 JAGADISH GOUD 2430004017WL071211 JAGADISH GOUD 00045 BARB0UMARKO 2394 2394 Processed 09/03/2024 1558798864 JAGADISH GOUDA BANK OF BARODA(606985)
SubTotal 2394 2394
2 JHORIGAM OR-30-004-017-001/30874
(KUTRICHHAPAR) 		2430004017NRG24311220230988529 31/12/2023 LAXMIDHAR SANTA 2430004017WL071213 LAXMIDHAR SANTA 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1558798863 KIRAM SANTA BANK OF BARODA(606985)
SubTotal 2394 2394
3 JHORIGAM OR-30-004-017-001/25068
(KUTRICHHAPAR) 		2430004017NRG24311220230988527 31/12/2023 ANDHARU KAMAR 2430004017WL071213 ANDHARU KAMAR 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1558798861 Mr. ANDHARU KAMAR UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-017-002/30661
(KUTRICHHAPAR) 		2430004017NRG24311220230988532 31/12/2023 PARSU SANTA 2430004017WL071213 PARSU SANTA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1558798862 PARSU SANTA INDUSIND BANK(607189)
SubTotal 4788 4788
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004017_311223APB_FTO_960631 Bank of Baroda BARB0UMARKO UMARKOTE 2394
2 JHORIGAM OR2430004017_311223APB_FTO_960631 State Bank of India SBIN0013630 JHARIGAON 2394
3 JHORIGAM OR2430004017_311223APB_FTO_960631 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 2394
4 JHORIGAM OR2430004017_311223APB_FTO_960631 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 2394

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