Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:28:06 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004006_270923FTO_577168
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-30-004-006-002/312414
(CHACHA) 		2430004006NRG24260920230678523 27/09/2023 LALITA PUJARI 2430004006WL039149 LALITA PUJARI 00045 BARB0UMARKO 237 237 Processed 09/11/2023 7263128203 LALITA PUJARI ()
SubTotal 237 237
2 JHORIGAM OR-30-004-006-003/312444
(CHACHA) 		2430004006NRG24260920230676423 27/09/2023 SADHURAM GOUD 2430004006WL038907 SADHURAM GOUD 00468 UBIN0813010 474 474 Processed 09/11/2023 7263128204 SADHURAM GOUD ()
SubTotal 474 474
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004006_270923FTO_577168 Bank of Baroda BARB0UMARKO UMARKOTE 237
2 JHORIGAM OR2430004006_270923FTO_577168 Union Bank of India UBIN0813010 UMERKOTE 474

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