Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:02:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004015_021223APB_FTO_841475
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-30-004-015-003/1118
(JHORIGAM) 		2430004000NRG24Z291120230832100 02/12/2023 GITANJANI SAHU 2430004WL060902 GITANJANI SAHU 00045 BARB0UMARKO 230 230 Processed 04/12/2023 8205949971 GITANJALI SAHOO BANK OF BARODA(606985)
SubTotal 230 230
2 JHORIGAM OR-30-004-015-003/1118
(JHORIGAM) 		2430004000NRG24Z291120230832099 02/12/2023 AJAYA KUMAR SAHU 2430004WL060902 AJAYA KUMAR SAHU 00415 SBIN0013630 230 230 Processed 04/12/2023 8205949969 MR AJAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-015-003/371498
(JHORIGAM) 		2430004015NRG24Z021220230844969 02/12/2023 SUNITA GOUD 2430004015WL062048 SUNITA GOUD 00415 SBIN0013630 1161 1161 Processed 04/12/2023 8205949970 MRS SUNITA GOUD STATE BANK OF INDIA(508548)
SubTotal 1391 1391
4 JHORIGAM OR-30-004-015-003/371503
(JHORIGAM) 		2430004015NRG24Z021220230844978 02/12/2023 SADURAM GOUD 2430004015WL062049 SADURAM GOUD 00415 SBIN0RRUKGB 1161 1161 Processed 04/12/2023 8205949972 MR SADURAM GOUD STATE BANK OF INDIA(508548)
SubTotal 1161 1161
Total 2782 2782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004015_021223APB_FTO_841475 Bank of Baroda BARB0UMARKO UMARKOTE 230
2 JHORIGAM OR2430004015_021223APB_FTO_841475 State Bank of India SBIN0013630 JHARIGAON 1391
3 JHORIGAM OR2430004015_021223APB_FTO_841475 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 1161

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