Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_260523FTO_162252
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-30-004-001-006/30375
(BADATEMRA) 		2430004000NRG24260520230209736 26/05/2023 GOBINDA JANI 2430004WL005082 GOBINDA JANI 00045 BARB0UMARKO 1422 1422 Processed 31/05/2023 1977717552 GOBINDA JANI ()
2 JHORIGAM OR-30-004-001-006/30375
(BADATEMRA) 		2430004000NRG24260520230209737 26/05/2023 PADAMANI JANI 2430004WL005082 PADAMANI JANI 00045 BARB0UMARKO 1422 1422 Processed 31/05/2023 1977717553 PADAMANI JANI ()
SubTotal 2844 2844
3 JHORIGAM OR-30-004-001-006/23052
(BADATEMRA) 		2430004000NRG24260520230209728 26/05/2023 BADI JANI 2430004WL005082 BADI JANI 00415 SBIN0013630 1422 1422 Processed 31/05/2023 1977717554 MR BODI JANI ()
4 JHORIGAM OR-30-004-001-006/30265
(BADATEMRA) 		2430004000NRG24260520230209733 26/05/2023 SITARAM JANI 2430004WL005082 SITARAM JANI 00415 SBIN0013630 1422 1422 Processed 31/05/2023 1977717555 SHRI SITARAM JANI ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_260523FTO_162252 Bank of Baroda BARB0UMARKO UMARKOTE 2844
2 JHORIGAM OR2430004_260523FTO_162252 State Bank of India SBIN0013630 JHARIGAON 2844

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