Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:04:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004015_051223FTO_852287
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-30-004-015-003/371514
(JHORIGAM) 		2430004015NRG24Z021220230847491 05/12/2023 GOMATI HARIJAN 2430004015WL062184 GOMATI HARIJAN 00045 BARB0UMARKO 1161 1161 Processed 06/12/2023 8301399539 GOMATI HARIJAN ()
SubTotal 1161 1161
2 JHORIGAM OR-30-004-015-005/371522
(JHORIGAM) 		2430004015NRG24Z031220230848755 05/12/2023 CHANDRASEKHAR DAS 2430004015WL062302 CHANDRASEKHAR DAS 00354 PUNB0765900 1161 1161 Processed 06/12/2023 8301399540 CHANDRASEKHAR DAS ()
SubTotal 1161 1161
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004015_051223FTO_852287 Bank of Baroda BARB0UMARKO UMARKOTE 1161
2 JHORIGAM OR2430004015_051223FTO_852287 Punjab National Bank PUNB0765900 UMERKOT 1161

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