Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:37:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_190523FTO_133269
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-30-004-019-001/31109
(PHUPUGAM) 		2430004000NRG24180520230171968 19/05/2023 SIBA SANTA 2430004WL004125 SIBA SANTA 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1857946266 SIBA SANTA ()
SubTotal 1659 1659
2 JHORIGAM OR-30-004-019-005/10151
(PHUPUGAM) 		2430004000NRG24180520230171984 19/05/2023 ASTU BHATRA 2430004WL004125 ASTU BHATRA 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1857946267 MR ASTU BHATRA ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_190523FTO_133269 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 JHORIGAM OR2430004_190523FTO_133269 State Bank of India SBIN0013630 JHARIGAON 1659

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