Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:14:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_081223FTO_867941
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-30-004-019-004/330086195
(PHUPUGAM) 		2430004019NRG24051220230863616 08/12/2023 ANTA BHATRA 2430004WL063350 ANTA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 29/02/2024 1074678833 ANTA BHATRA ()
2 JHORIGAM OR-30-004-019-004/330086197
(PHUPUGAM) 		2430004019NRG24051220230863620 08/12/2023 LAKHMI BHATRA 2430004WL063350 LAKHMI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 29/02/2024 1074678834 LAKHMI BHATRA ()
3 JHORIGAM OR-30-004-019-004/330086216
(PHUPUGAM) 		2430004019NRG24051220230863624 08/12/2023 ABHAYA BHATRA 2430004WL063350 ABHAYA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 29/02/2024 1074678835 ABHAYA BHATRA ()
4 JHORIGAM OR-30-004-019-004/330086222
(PHUPUGAM) 		2430004019NRG24051220230863626 08/12/2023 BUDHAN BHATRA 2430004WL063350 BUDHAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 29/02/2024 1074678836 BUDHAN BHATRA ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_081223FTO_867941 Bank of Baroda BARB0UMARKO UMARKOTE 6636

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