Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:12:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PALIA
Fto No. : OR2430004018_270224APB_FTO_1067375
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-30-004-018-006/311618
(PALIA) 		2430004018NRG24Z270220241075344 27/02/2024 SANAMATI JANI 2430004018WL077971 SANAMATI JANI 00045 BARB0UMARKO 155 155 Processed 28/02/2024 0900739581 SANAMATI JANI BANK OF BARODA(606985)
SubTotal 155 155
2 JHORIGAM OR-30-004-018-006/311619
(PALIA) 		2430004018NRG24Z270220241075345 27/02/2024 SUNADHAR JANI 2430004018WL077971 SUNADHAR JANI 00415 SBIN0013630 155 155 Processed 28/02/2024 0900739580 SUNADHAR JANI INDUSIND BANK(607189)
SubTotal 155 155
3 JHORIGAM OR-30-004-018-003/15987
(PALIA) 		2430004018NRG24Z270220241075343 27/02/2024 DAMU BHATRA 2430004018WL077971 DAMU BHATRA 751001 155 155 Processed 29/02/2024 0900739582 DAMU BHATRA STATE BANK OF INDIA(508548)
SubTotal 155 155
Total 465 465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004018_270224APB_FTO_1067375 76407601 155
2 JHORIGAM OR2430004018_270224APB_FTO_1067375 Bank of Baroda BARB0UMARKO UMARKOTE 155
3 JHORIGAM OR2430004018_270224APB_FTO_1067375 State Bank of India SBIN0013630 JHARIGAON 155

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