Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:51:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_050423FTO_11835
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-30-004-018-006/31084
(PALIA) 		2430004000NRG23030420231146757 05/04/2023 NAMITA DURGA 2430004WL041870 NAMITA DURGA 00045 BARB0UMARKO 888 888 Processed 10/05/2023 1394278051 NAMITA DURGA ()
SubTotal 888 888
2 JHORIGAM OR-30-004-018-006/11863
(PALIA) 		2430004000NRG23030420231146741 05/04/2023 DAYANIDHI DURGA 2430004WL041870 DAYANIDHI DURGA 00415 SBIN0001341 666 666 Processed 10/05/2023 1394278053 MR DAYANIDHI DURGA ()
3 JHORIGAM OR-30-004-018-006/12063
(PALIA) 		2430004000NRG23030420231146746 05/04/2023 DEBAKI HARIJAN 2430004WL041870 DEBAKI HARIJAN 00415 SBIN0001341 666 666 Processed 10/05/2023 1394278052 MRS DEBAKI HARIJAN ()
SubTotal 1332 1332
4 JHORIGAM OR-30-004-018-006/11846
(PALIA) 		2430004000NRG23030420231146731 05/04/2023 MANAMATI HARIJAN 2430004WL041870 MANAMATI HARIJAN 00415 SBIN0013630 888 888 Processed 10/05/2023 1394278055 MRS MANAMATI HARIJAN ()
5 JHORIGAM OR-30-004-018-006/11849
(PALIA) 		2430004000NRG23030420231146738 05/04/2023 DHANAMATI DURGA 2430004WL041870 DHANAMATI DURGA 00415 SBIN0013630 888 888 Processed 10/05/2023 1394278054 MRS DHANAMATI DURGA ()
6 JHORIGAM OR-30-004-018-006/311344
(PALIA) 		2430004000NRG23030420231146759 05/04/2023 BIRENDRA DURGA 2430004WL041870 BIRENDRA DURGA 00415 SBIN0013630 888 888 Processed 10/05/2023 1394278057 MR BIRENDRA DURGA ()
7 JHORIGAM OR-30-004-018-006/311345
(PALIA) 		2430004000NRG23030420231146761 05/04/2023 CHAKRA HARIJAN 2430004WL041870 CHAKRA HARIJAN 00415 SBIN0013630 888 888 Processed 10/05/2023 1394278056 SHRI CHAKRADHAR HARIJAN ()
SubTotal 3552 3552
Total 5772 5772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_050423FTO_11835 Bank of Baroda BARB0UMARKO UMARKOTE 888
2 JHORIGAM OR2430004_050423FTO_11835 State Bank of India SBIN0001341 UMERKOTE 1332
3 JHORIGAM OR2430004_050423FTO_11835 State Bank of India SBIN0013630 JHARIGAON 3552

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