Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:38:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_170823APB_FTO_469319
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-30-004-013-002/25796
(EKAMBA) 		2430004000NRG24140820230551379 17/08/2023 RUPA SANTA 2430004WL015196 RUPA SANTA 00045 BARB0UMARKO 711 711 Processed 30/08/2023 4976473711 MISHRA SANTA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-013-002/25944
(EKAMBA) 		2430004000NRG24140820230551412 17/08/2023 SHRIPATI SANTA 2430004WL015196 SHRIPATI SANTA 00045 BARB0UMARKO 948 948 Processed 30/08/2023 4976473710 SRIPATI SANTA BANK OF BARODA(606985)
SubTotal 1659 1659
3 JHORIGAM OR-30-004-013-002/26095
(EKAMBA) 		2430004000NRG24140820230551427 17/08/2023 GOPI GANDA 2430004WL015196 GOPI GANDA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4976473712 GOPI GAND STATE BANK OF INDIA(508548)
SubTotal 711 711
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_170823APB_FTO_469319 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 JHORIGAM OR2430004_170823APB_FTO_469319 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 711

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