Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:26 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_220623APB_FTO_267782
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-30-004-001-003/30919
(BADATEMRA) 		2430004000NRG24220620230347066 22/06/2023 SITA JANI 2430004WL008589 SITA JANI 00045 BARB0NABARA 1422 1422 Processed 27/06/2023 2809017861 MRS SITA JANI STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-001-003/30926
(BADATEMRA) 		2430004000NRG24220620230347067 22/06/2023 DASHARI JANI 2430004WL008589 DASHARI JANI 00045 BARB0NABARA 1422 1422 Processed 27/06/2023 2809017862 ABHI JANI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 JHORIGAM OR-30-004-001-003/30905
(BADATEMRA) 		2430004000NRG24220620230347065 22/06/2023 DAMU JANI 2430004WL008589 DAMU JANI 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2809017863 DAMU JANI BANK OF BARODA(606985)
SubTotal 1422 1422
4 JHORIGAM OR-30-004-001-001/20870
(BADATEMRA) 		2430004000NRG24220620230347023 22/06/2023 DHANASING MUDULI 2430004WL008589 DHANASING MUDULI 00415 SBIN0013630 1185 1185 Processed 27/06/2023 2809017860 SHRI DHANSINGH MUDULI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_220623APB_FTO_267782 Bank of Baroda BARB0NABARA Nabarangapur 2844
2 JHORIGAM OR2430004_220623APB_FTO_267782 Bank of Baroda BARB0UMARKO UMARKOTE 1422
3 JHORIGAM OR2430004_220623APB_FTO_267782 State Bank of India SBIN0013630 JHARIGAON 1185

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