Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:00:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PHUPUGAM
Fto No. : OR2430004019_290623FTO_292573
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-30-004-019-005/10204
(PHUPUGAM) 		2430004019NRG24220620230346178 29/06/2023 SATAI BHATRA 2430004019WL008563 SATAI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 05/07/2023 3063665129 SATAI BHATRA ()
SubTotal 1659 1659
2 JHORIGAM OR-30-004-019-002/3086112
(PHUPUGAM) 		2430004019NRG24240620230356894 29/06/2023 RADHA SANTA 2430004019WL008844 RADHA SANTA 00691 IPOS0000001 1422 1422 Processed 06/07/2023 3063665131 RADHA SANTA ()
3 JHORIGAM OR-30-004-019-002/3086116
(PHUPUGAM) 		2430004019NRG24240620230356901 29/06/2023 LACHHAMA SANTA 2430004019WL008844 LACHHAMA SANTA 00691 IPOS0000001 1422 1422 Processed 06/07/2023 3063665130 LACHHAMA SANTA ()
SubTotal 2844 2844
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004019_290623FTO_292573 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 JHORIGAM OR2430004019_290623FTO_292573 India Post Payments Bank IPOS0000001 NABARANGPUR 2844

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