Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:41:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010423APB_FTO_3309
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-30-004-001-004/22933
(BADATEMRA) 		2430004000NRG23290320231121694 01/04/2023 BALI MUDULI 2430004WL041079 BALI MUDULI 00045 BARB0UMARKO 1332 1332 Processed 26/05/2023 1877078982 Bali Muduli BANK OF BARODA(606985)
SubTotal 1332 1332
2 JHORIGAM OR-30-004-001-001/21061
(BADATEMRA) 		2430004000NRG23290320231121689 01/04/2023 CHANDRA BHATRA 2430004WL041079 CHANDRA BHATRA 00415 SBIN0013630 1332 1332 Processed 26/05/2023 1877078983 MRS CHANDRABATI BHATRA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-001-001/21061
(BADATEMRA) 		2430004000NRG23290320231121688 01/04/2023 DHANURJAYA BHATRA 2430004WL041079 DHANURJAYA BHATRA 00415 SBIN0013630 1332 1332 Processed 26/05/2023 1877078984 DHANURJYA BHATRA UNION BANK OF INDIA(508500)
SubTotal 2664 2664
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_010423APB_FTO_3309 Bank of Baroda BARB0UMARKO UMARKOTE 1332
2 JHORIGAM OR2430004_010423APB_FTO_3309 State Bank of India SBIN0013630 JHARIGAON 2664

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