Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:46:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004021_261023APB_FTO_686541
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-30-004-021-001/3080502
(TELONADIGAM) 		2430004021NRG24201020230732305 26/10/2023 SAMARI JANI 2430004021WL048879 SAMARI JANI 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7324077610 SAMARI JANI BANK OF BARODA(606985)
SubTotal 3555 3555
2 JHORIGAM OR-30-004-021-001/30554
(TELONADIGAM) 		2430004021NRG24201020230732304 26/10/2023 JAYMANI JANI 2430004021WL048879 JAYMANI JANI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7324077608 MRS JAYAMANI JANI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
3 JHORIGAM OR-30-004-021-003/3080365
(TELONADIGAM) 		2430004021NRG24201020230732312 26/10/2023 SAMBARI SANTA 2430004021WL048880 SAMBARI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324077609 MRS SAMBARI SANTA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004021_261023APB_FTO_686541 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 JHORIGAM OR2430004021_261023APB_FTO_686541 State Bank of India SBIN0013630 JHARIGAON 3555
3 JHORIGAM OR2430004021_261023APB_FTO_686541 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 3555

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