Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_210623FTO_264066
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-30-004-019-001/30906
(PHUPUGAM) 		2430004000NRG24210620230343415 21/06/2023 RADHAMANI HARIJAN 2430004WL008494 RADHAMANI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2808575939 RADHAMANI HARIJAN ()
SubTotal 1659 1659
2 JHORIGAM OR-30-004-019-001/30594
(PHUPUGAM) 		2430004000NRG24210620230343392 21/06/2023 Debki Gouda 2430004WL008494 Debki Gouda 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808575941 MRS DEBAKIDEI GAUDA ()
3 JHORIGAM OR-30-004-019-001/30613
(PHUPUGAM) 		2430004000NRG24210620230343393 21/06/2023 MADHU GOUDA 2430004WL008494 MADHU GOUDA 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808575943 MR MADHU GOUD ()
4 JHORIGAM OR-30-004-019-001/30802
(PHUPUGAM) 		2430004000NRG24210620230343407 21/06/2023 CHANDRASEKHAR GOUDA 2430004WL008494 CHANDRASEKHAR GOUDA 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808575940 SHRI CHANDRASEKHAR GAUDA ()
5 JHORIGAM OR-30-004-019-001/30901
(PHUPUGAM) 		2430004000NRG24210620230343413 21/06/2023 TULA GOUDA 2430004WL008494 TULA GOUDA 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808575942 MRS TULA GAUD ()
SubTotal 6636 6636
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_210623FTO_264066 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 JHORIGAM OR2430004_210623FTO_264066 State Bank of India SBIN0013630 JHARIGAON 6636

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