Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004006_231223FTO_929102
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-30-004-006-002/312156
(CHACHA) 		2430004006NRG24Z191220230927303 23/12/2023 NABA JANI 2430004006WL068003 NABA JANI 00045 BARB0UMARKO 575 575 Processed 24/12/2023 8844340187 NABA JANI ()
2 JHORIGAM OR-30-004-006-002/312157
(CHACHA) 		2430004006NRG24Z191220230927305 23/12/2023 SADASHIB MEHERA 2430004006WL068003 SADASHIB MEHERA 00045 BARB0UMARKO 575 575 Processed 24/12/2023 8844340186 SADASHIB MEHERA ()
SubTotal 1150 1150
3 JHORIGAM OR-30-004-006-002/312478
(CHACHA) 		2430004006NRG24Z161220230912845 23/12/2023 NABITA HARIJAN 2430004006WL067048 NABITA HARIJAN 00415 SBIN0013630 1161 1161 Processed 24/12/2023 8844340183 MRS NABITA HARIJAN ()
4 JHORIGAM OR-30-004-006-002/312478
(CHACHA) 		2430004006NRG24Z161220230912844 23/12/2023 NAMITA HARIJAN 2430004006WL067048 NAMITA HARIJAN 00415 SBIN0013630 1161 1161 Processed 24/12/2023 8844340182 MRS NABITA HARIJAN ()
5 JHORIGAM OR-30-004-006-003/30734
(CHACHA) 		2430004006NRG24Z191220230927309 23/12/2023 Balaram gouda 2430004006WL068003 Balaram gouda 00415 SBIN0013630 575 575 Processed 24/12/2023 8844340185 MR BALRAM GOUD ()
6 JHORIGAM OR-30-004-006-003/90949
(CHACHA) 		2430004006NRG24Z191220230927315 23/12/2023 Tankadhar Goud 2430004006WL068003 Tankadhar Goud 00415 SBIN0013630 575 575 Processed 24/12/2023 8844340184 SHRI TANKADHARA GOUD ()
7 JHORIGAM OR-30-004-006-003/90950
(CHACHA) 		2430004006NRG24Z191220230927318 23/12/2023 KOUSALYA KETAKI 2430004006WL068003 KOUSALYA KETAKI 00415 SBIN0013630 575 575 Processed 24/12/2023 8844340181 MR MADHUSUDAN GOPAL ()
SubTotal 4047 4047
Total 5197 5197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004006_231223FTO_929102 Bank of Baroda BARB0UMARKO UMARKOTE 1150
2 JHORIGAM OR2430004006_231223FTO_929102 State Bank of India SBIN0013630 JHARIGAON 4047

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