Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004018_221223FTO_927230
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-30-004-018-004/311716
(PALIA) 		2430004018NRG24Z221220230940476 22/12/2023 JAMUNA GOUD 2430004018WL068616 JAMUNA GOUD 00045 BARB0UMARKO 1161 1161 Processed 24/12/2023 8850737469 JAMUNA GOUD ()
SubTotal 1161 1161
2 JHORIGAM OR-30-004-018-004/311687
(PALIA) 		2430004018NRG24Z221220230938182 22/12/2023 PADALAM GOUD 2430004018WL068538 PADALAM GOUD 00415 SBIN0013630 1161 1161 Processed 24/12/2023 8850737470 SHRI PADALAM GOUD ()
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 OR2430004018_221223FTO_927230 Bank of Baroda BARB0UMARKO UMARKOTE 1161
2 JHORIGAM OR2430004018_221223FTO_927230 State Bank of India SBIN0013630 JHARIGAON 1161

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