Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:00:11 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004021_031223FTO_842480
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-30-004-021-003/2642
(TELONADIGAM) 		2430004021NRG24021220230844415 03/12/2023 ARJUNA KHARA 2430004021WL062022 ARJUNA KHARA 00045 BARB0UMARKO 2394 2394 Processed 01/01/2024 8999975075 ARJUNA KHARA ()
SubTotal 2394 2394
2 JHORIGAM OR-30-004-021-012/308055639
(TELONADIGAM) 		2430004021NRG24031220230848620 03/12/2023 SINGI SANTA 2430004021WL062275 SINGI SANTA 00354 PUNB0765900 1659 1659 Processed 01/01/2024 8999975077 SINGI SANTA ()
3 JHORIGAM OR-30-004-021-012/308055639
(TELONADIGAM) 		2430004021NRG24021220230844487 03/12/2023 SINGI SANTA 2430004021WL062024 SINGI SANTA 00354 PUNB0765900 1659 1659 Processed 01/01/2024 8999975076 SINGI SANTA ()
4 JHORIGAM OR-30-004-021-017/308055623
(TELONADIGAM) 		2430004021NRG24021220230844440 03/12/2023 CHANDRA SANTA 2430004021WL062023 CHANDRA SANTA 00354 PUNB0765900 2394 2394 Processed 01/01/2024 8999975078 CHANDRA SANTA ()
SubTotal 5712 5712
5 JHORIGAM OR-30-004-021-007/308055603
(TELONADIGAM) 		2430004021NRG24021220230844438 03/12/2023 KALIAMANI JANI 2430004021WL062023 KALIAMANI JANI 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 8999975079 KALIAMANI JANI ()
6 JHORIGAM OR-30-004-021-012/308055579
(TELONADIGAM) 		2430004021NRG24021220230844471 03/12/2023 KAMLA SANTA 2430004021WL062024 KAMLA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8999975080 KAMLA SANTA ()
7 JHORIGAM OR-30-004-021-012/308055579
(TELONADIGAM) 		2430004021NRG24031220230848604 03/12/2023 KAMLA SANTA 2430004021WL062275 KAMLA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8999975081 KAMLA SANTA ()
SubTotal 5712 5712
Total 13818 13818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004021_031223FTO_842480 Bank of Baroda BARB0UMARKO UMARKOTE 2394
2 JHORIGAM OR2430004021_031223FTO_842480 Punjab National Bank PUNB0765900 UMERKOT 5712
3 JHORIGAM OR2430004021_031223FTO_842480 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 5712

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