Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:07:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_120623FTO_227252
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-30-004-019-001/30906
(PHUPUGAM) 		2430004000NRG24120620230292756 12/06/2023 RADHAMANI HARIJAN 2430004WL007193 RADHAMANI HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 15/06/2023 2568574424 RADHAMANI HARIJAN ()
SubTotal 1422 1422
2 JHORIGAM OR-30-004-019-001/30594
(PHUPUGAM) 		2430004000NRG24120620230292733 12/06/2023 Debki Gouda 2430004WL007193 Debki Gouda 00415 SBIN0013630 1422 1422 Processed 15/06/2023 2568574426 MRS DEBAKIDEI GAUDA ()
3 JHORIGAM OR-30-004-019-001/30613
(PHUPUGAM) 		2430004000NRG24120620230292734 12/06/2023 MADHU GOUDA 2430004WL007193 MADHU GOUDA 00415 SBIN0013630 1422 1422 Processed 15/06/2023 2568574428 MR MADHU GOUD ()
4 JHORIGAM OR-30-004-019-001/30802
(PHUPUGAM) 		2430004000NRG24120620230292748 12/06/2023 CHANDRASEKHAR GOUDA 2430004WL007193 CHANDRASEKHAR GOUDA 00415 SBIN0013630 1422 1422 Processed 15/06/2023 2568574425 SHRI CHANDRASEKHAR GAUDA ()
5 JHORIGAM OR-30-004-019-001/30901
(PHUPUGAM) 		2430004000NRG24120620230292754 12/06/2023 TULA GOUDA 2430004WL007193 TULA GOUDA 00415 SBIN0013630 1422 1422 Processed 15/06/2023 2568574427 MRS TULA GAUD ()
SubTotal 5688 5688
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_120623FTO_227252 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 JHORIGAM OR2430004_120623FTO_227252 State Bank of India SBIN0013630 JHARIGAON 5688

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