Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:31:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004021_260623FTO_280242
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-30-004-021-003/2869
(TELONADIGAM) 		2430004021NRG24210620230339517 26/06/2023 JEMA JANI 2430004021WL008399 JEMA JANI 00045 BARB0UMARKO 711 711 Processed 03/07/2023 2982461838 JEMA JANI ()
2 JHORIGAM OR-30-004-021-003/3063
(TELONADIGAM) 		2430004021NRG24210620230339525 26/06/2023 RELI SANTA 2430004021WL008399 RELI SANTA 00045 BARB0UMARKO 711 711 Processed 03/07/2023 2982461839 RELI SANTA ()
SubTotal 1422 1422
3 JHORIGAM OR-30-004-021-003/3119
(TELONADIGAM) 		2430004021NRG24210620230339580 26/06/2023 DAMU SANTA 2430004021WL008399 DAMU SANTA 00354 PUNB0765900 711 711 Processed 03/07/2023 2982461837 DAMU SANTA ()
SubTotal 711 711
4 JHORIGAM OR-30-004-021-001/23447
(TELONADIGAM) 		2430004021NRG24210620230339510 26/06/2023 DHANAMATI JANI 2430004021WL008399 DHANAMATI JANI 00415 SBIN0013630 711 711 Processed 03/07/2023 2982461836 MRS LALAMANI JANI ()
SubTotal 711 711
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004021_260623FTO_280242 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 JHORIGAM OR2430004021_260623FTO_280242 Punjab National Bank PUNB0765900 UMERKOT 711
3 JHORIGAM OR2430004021_260623FTO_280242 State Bank of India SBIN0013630 JHARIGAON 711

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