Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:09:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010423FTO_3270
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-30-004-001-006/30375
(BADATEMRA) 		2430004000NRG23290320231121733 01/04/2023 GOBINDA JANI 2430004WL041079 GOBINDA JANI 00045 BARB0UMARKO 1332 1332 Processed 26/05/2023 1876913592 GOBINDA JANI ()
2 JHORIGAM OR-30-004-001-006/30375
(BADATEMRA) 		2430004000NRG23290320231121734 01/04/2023 PADAMANI JANI 2430004WL041079 PADAMANI JANI 00045 BARB0UMARKO 1332 1332 Processed 26/05/2023 1876913591 PADAMANI JANI ()
SubTotal 2664 2664
3 JHORIGAM OR-30-004-001-006/23052
(BADATEMRA) 		2430004000NRG23290320231121714 01/04/2023 BADI JANI 2430004WL041079 BADI JANI 00415 SBIN0013630 1332 1332 Processed 26/05/2023 1876913588 MR BODI JANI ()
4 JHORIGAM OR-30-004-001-006/23126
(BADATEMRA) 		2430004000NRG23290320231121727 01/04/2023 MOTIRAM NAYAK 2430004WL041079 MOTIRAM NAYAK 00415 SBIN0013630 1332 1332 Processed 26/05/2023 1876913587 SHRI MOTIRAM JANI ()
5 JHORIGAM OR-30-004-001-006/30265
(BADATEMRA) 		2430004000NRG23290320231121730 01/04/2023 SITARAM JANI 2430004WL041079 SITARAM JANI 00415 SBIN0013630 1332 1332 Processed 26/05/2023 1876913586 SHRI SITARAM JANI ()
SubTotal 3996 3996
6 JHORIGAM OR-30-004-001-002/30970
(BADATEMRA) 		2430004000NRG23290320231121691 01/04/2023 Padmani Jani 2430004WL041079 Padmani Jani 00691 IPOS0000001 1332 1332 Processed 26/05/2023 1876913590 Padmani Jani ()
7 JHORIGAM OR-30-004-001-002/30970
(BADATEMRA) 		2430004000NRG23290320231121692 01/04/2023 Padmani Jani 2430004WL041079 Padmani Jani 00691 IPOS0000001 1332 1332 Processed 26/05/2023 1876913589 Padmani Jani ()
SubTotal 2664 2664
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_010423FTO_3270 Bank of Baroda BARB0UMARKO UMARKOTE 2664
2 JHORIGAM OR2430004_010423FTO_3270 State Bank of India SBIN0013630 JHARIGAON 3996
3 JHORIGAM OR2430004_010423FTO_3270 India Post Payments Bank IPOS0000001 NABARANGPUR 2664

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