Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:21:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : GURSINGHA
Fto No. : OR2430004014_061023APB_FTO_609395
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-30-004-014-004/27966
(GURSINGHA) 		2430004014NRG24061020230697830 06/10/2023 TULASI MAJHI 2430004014WL042399 TULASI MAJHI 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7323894908 TULASI MAJHI BANK OF BARODA(606985)
SubTotal 3555 3555
2 JHORIGAM OR-30-004-014-004/27830
(GURSINGHA) 		2430004014NRG24061020230697831 06/10/2023 TIKAM MAJHI 2430004014WL042400 TIKAM MAJHI 764001 3555 3555 Processed 10/11/2023 7323894909 TIKAM MAJHI FINO PAYMENTS BANK LTD(608001)
SubTotal 3555 3555
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004014_061023APB_FTO_609395 76407601 3555
2 JHORIGAM OR2430004014_061023APB_FTO_609395 Bank of Baroda BARB0UMARKO UMARKOTE 3555

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