Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:04:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_280623APB_FTO_287940
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-30-004-016-002/19092
(KANAKOTA) 		2430004000NRG24270620230374861 28/06/2023 SANAPAT HARIJAN 2430004WL009247 SANAPAT HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 05/07/2023 3064073235 Mrs. URMILA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 JHORIGAM OR-30-004-016-002/19129
(KANAKOTA) 		2430004000NRG24270620230374871 28/06/2023 BALIRAM GOUDA 2430004WL009247 BALIRAM GOUDA 00415 SBIN0001341 1659 1659 Processed 05/07/2023 3064073236 Mrs. LACHHANDEI GOUDA W/O BALARAM GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
3 JHORIGAM OR-30-004-016-003/13914
(KANAKOTA) 		2430004000NRG24270620230374889 28/06/2023 MATIRAM GOND 2430004WL009247 MATIRAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064073234 Mr. MATIRAM GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_280623APB_FTO_287940 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 JHORIGAM OR2430004_280623APB_FTO_287940 State Bank of India SBIN0001341 UMERKOTE 1659
3 JHORIGAM OR2430004_280623APB_FTO_287940 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 1659

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