Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:09:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004001_220523APB_FTO_143226
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) 		2430004000NRG24220520230187956 22/05/2023 SITA JANI 2430004WL004553 SITA JANI 00045 BARB0NABARA 1659 1659 Processed 25/05/2023 1856878533 MRS SITA JANI STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-001-003/30926
(BADATEMRA) 		2430004000NRG24220520230187957 22/05/2023 DASHARI JANI 2430004WL004553 DASHARI JANI 00045 BARB0NABARA 1659 1659 Processed 25/05/2023 1856878534 ABHI JANI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 JHORIGAM OR-30-004-001-001/21066
(BADATEMRA) 		2430004000NRG24220520230187895 22/05/2023 SAHADEB JANI 2430004WL004553 SAHADEB JANI 00045 BARB0UMARKO 1422 1422 Processed 25/05/2023 1856878536 Sahadeb Jani BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-001-001/21066
(BADATEMRA) 		2430004000NRG24220520230187897 22/05/2023 SAHADEB JANI 2430004WL004553 SAHADEB JANI 00045 BARB0UMARKO 1422 1422 Processed 25/05/2023 1856878537 Sahadeb Jani BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-001-003/30905
(BADATEMRA) 		2430004000NRG24220520230187955 22/05/2023 DAMU JANI 2430004WL004553 DAMU JANI 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1856878535 DAMU JANI BANK OF BARODA(606985)
SubTotal 4503 4503
6 JHORIGAM OR-30-004-001-003/30810
(BADATEMRA) 		2430004000NRG24220520230187951 22/05/2023 ESWAR MUDULI 2430004WL004553 ESWAR MUDULI 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1856878532 SHRI ISWAR MUDULI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004001_220523APB_FTO_143226 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 JHORIGAM OR2430004001_220523APB_FTO_143226 Bank of Baroda BARB0UMARKO UMARKOTE 4503
3 JHORIGAM OR2430004001_220523APB_FTO_143226 State Bank of India SBIN0013630 JHARIGAON 1659

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