Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:05:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004006_120823FTO_444541
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-30-004-006-003/312413
(CHACHA) 		2430004006NRG24090820230538004 12/08/2023 PREMA HARIJAN 2430004006WL014126 PREMA HARIJAN 00045 BARB0UMARKO 3555 3555 Processed 30/08/2023 4973487357 PREMA HARIJAN ()
2 JHORIGAM OR-30-004-006-003/312416
(CHACHA) 		2430004006NRG24090820230538006 12/08/2023 HARI HARIJAN 2430004006WL014128 HARI HARIJAN 00045 BARB0UMARKO 3555 3555 Processed 30/08/2023 4973487356 HARI HARIJAN ()
SubTotal 7110 7110
3 JHORIGAM OR-30-004-006-003/15584
(CHACHA) 		2430004006NRG24100820230541133 12/08/2023 DASAMI HARIJAN 2430004006WL014363 DASAMI HARIJAN 00415 SBIN0013630 3555 3555 Processed 31/08/2023 4973487361 MRS DASAMI HARIJAN ()
4 JHORIGAM OR-30-004-006-003/312410
(CHACHA) 		2430004006NRG24090820230538003 12/08/2023 CHANDRASIN HARIJAN 2430004006WL014125 CHANDRASIN HARIJAN 00415 SBIN0013630 3555 3555 Processed 31/08/2023 4973487359 SHRI CHANDRASIN HARIJAN ()
5 JHORIGAM OR-30-004-006-003/312411
(CHACHA) 		2430004006NRG24100820230541134 12/08/2023 RAMBASI PUJARI 2430004006WL014364 RAMBASI PUJARI 00415 SBIN0013630 3555 3555 Processed 31/08/2023 4973487360 SHRI RAMBASI PUJARI ()
6 JHORIGAM OR-30-004-006-003/312412
(CHACHA) 		2430004006NRG24090820230538002 12/08/2023 JAGANATH HARIJAN 2430004006WL014124 JAGANATH HARIJAN 00415 SBIN0013630 3555 3555 Processed 31/08/2023 4973487358 MR JAGANATH HARIJAN ()
SubTotal 14220 14220
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004006_120823FTO_444541 Bank of Baroda BARB0UMARKO UMARKOTE 7110
2 JHORIGAM OR2430004006_120823FTO_444541 State Bank of India SBIN0013630 JHARIGAON 14220

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