Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:35:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_120523FTO_107997
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-30-004-021-003/3063
(TELONADIGAM) 		2430004000NRG24110520230127638 12/05/2023 RELI SANTA 2430004WL003019 RELI SANTA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692436226 RELI SANTA ()
SubTotal 1659 1659
2 JHORIGAM OR-30-004-021-003/3067
(TELONADIGAM) 		2430004000NRG24110520230127649 12/05/2023 IBRAHIM KHAN 2430004WL003019 IBRAHIM KHAN 00468 UBIN0813010 1659 1659 Processed 19/05/2023 1692436227 IBRAHIM KHAN ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_120523FTO_107997 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 JHORIGAM OR2430004_120523FTO_107997 Union Bank of India UBIN0813010 UMERKOTE 1659

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