Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:49:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_061123FTO_730376
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-30-004-017-002/334530
(KUTRICHHAPAR) 		2430004000NRG24061120230763353 06/11/2023 Dharam Singh Ganda 2430004WL053676 Dharam Singh Ganda 00045 BARB0UMARKO 1659 1659 Processed 11/11/2023 7388772713 Dharam Singh Ganda ()
SubTotal 1659 1659
2 JHORIGAM OR-30-004-017-002/33338
(KUTRICHHAPAR) 		2430004000NRG24061120230763348 06/11/2023 ASHISH KUMAR MANDALA 2430004WL053676 ASHISH KUMAR MANDALA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388772714 ASHISH KUMAR MANDALA ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_061123FTO_730376 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 JHORIGAM OR2430004_061123FTO_730376 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1659

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