Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:11:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : JHORIGAM
Fto No. : OR2430004015_170723APB_FTO_345982
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-30-004-015-003/30525
(JHORIGAM) 		2430004015NRG24170720230461742 17/07/2023 RUPNA SANTA 2430004015WL011493 RUPNA SANTA 00045 BARB0UMARKO 1185 1185 Processed 30/08/2023 4966314504 RUPANA SANTA BANK OF BARODA(606985)
SubTotal 1185 1185
2 JHORIGAM OR-30-004-015-003/30364
(JHORIGAM) 		2430004015NRG24170720230461734 17/07/2023 KRUSH SANTA 2430004015WL011493 KRUSH SANTA 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4966314503 SHRI KRUSHA SANTA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004015_170723APB_FTO_345982 Bank of Baroda BARB0UMARKO UMARKOTE 1185
2 JHORIGAM OR2430004015_170723APB_FTO_345982 State Bank of India SBIN0013630 JHARIGAON 1185

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