Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:11:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : JHORIGAM
Fto No. : OR2430004015_190923FTO_544977
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-30-004-015-003/371466
(JHORIGAM) 		2430004015NRG24180920230654094 19/09/2023 NAYANA KALAR 2430004015WL034397 NAYANA KALAR 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7276308531 NAYANA KALAR ()
SubTotal 3318 3318
2 JHORIGAM OR-30-004-015-003/31311
(JHORIGAM) 		2430004015NRG24190920230657098 19/09/2023 Gourang Nayak 2430004015WL034853 Gourang Nayak 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7276308530 MR GOURANGA NAYAK ()
3 JHORIGAM OR-30-004-015-003/371185
(JHORIGAM) 		2430004015NRG24190920230656956 19/09/2023 YASHADA HAIRJAN 2430004015WL034812 YASHADA HAIRJAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7276308533 MRS YASHADA HARIJAN ()
4 JHORIGAM OR-30-004-015-003/371468
(JHORIGAM) 		2430004015NRG24190920230656958 19/09/2023 JAGATRAM GOUD 2430004015WL034814 JAGATRAM GOUD 00415 SBIN0013630 3318 3318 Processed 09/11/2023 7276308532 SHRI JAGATRAM GOUD ()
SubTotal 10428 10428
Total 13746 13746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004015_190923FTO_544977 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 JHORIGAM OR2430004015_190923FTO_544977 State Bank of India SBIN0013630 JHARIGAON 10428

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