Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:03:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_080923APB_FTO_506398
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-30-004-012-001/303976
(DONGARIGUDA) 		2430004012NRG24080920230622494 08/09/2023 JUGASAI GOUD 2430004012WL026284 JUGASAI GOUD 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7253493447 JUGASAI GOUD BANK OF BARODA(606985)
SubTotal 3555 3555
2 JHORIGAM OR-30-004-012-001/303976
(DONGARIGUDA) 		2430004012NRG24080920230622495 08/09/2023 JAMUNA GOUD 2430004012WL026284 JAMUNA GOUD 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7253493446 MRS YAMUNA GOUD STATE BANK OF INDIA(508548)
SubTotal 3555 3555
3 JHORIGAM OR-30-004-012-001/303984
(DONGARIGUDA) 		2430004012NRG24080920230622221 08/09/2023 DIPAK DHALI 2430004012WL026204 DIPAK DHALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253493448 Deepak Dhali FINO PAYMENTS BANK LTD(608001)
SubTotal 3555 3555
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_080923APB_FTO_506398 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 JHORIGAM OR2430004012_080923APB_FTO_506398 State Bank of India SBIN0001341 UMERKOTE 3555
3 JHORIGAM OR2430004012_080923APB_FTO_506398 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 3555

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