Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:19:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010423FTO_3505
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-30-004-013-002/25907
(EKAMBA) 		2430004000NRG23010420231144705 01/04/2023 SABI SANTA 2430004WL041786 SABI SANTA 00045 BARB0UMARKO 1110 1110 Processed 26/05/2023 1876913357 SABI SANTA ()
SubTotal 1110 1110
2 JHORIGAM OR-30-004-013-002/25895
(EKAMBA) 		2430004000NRG23010420231144689 01/04/2023 SUBASH GANDA 2430004WL041786 SUBASH GANDA 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1876913352 SUBASH GANDA ()
3 JHORIGAM OR-30-004-013-002/25903
(EKAMBA) 		2430004000NRG23010420231144699 01/04/2023 KATU SANTA 2430004WL041786 KATU SANTA 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1876913355 KATU SANTA ()
4 JHORIGAM OR-30-004-013-002/26079
(EKAMBA) 		2430004000NRG23010420231144708 01/04/2023 RAGHUNATH SAHU 2430004WL041786 RAGHUNATH SAHU 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1876913353 RAGHUNATH SAHU ()
5 JHORIGAM OR-30-004-013-002/26084
(EKAMBA) 		2430004000NRG23010420231144710 01/04/2023 PHULACHANDRA GOUDA 2430004WL041786 PHULACHANDRA GOUDA 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1876913356 PHULACHANDRA GOUDA ()
6 JHORIGAM OR-30-004-013-002/26117
(EKAMBA) 		2430004000NRG23010420231144723 01/04/2023 KHAGAPATI HARIJAN 2430004WL041786 KHAGAPATI HARIJAN 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1876913351 KHAGAPATI HARIJAN ()
7 JHORIGAM OR-30-004-013-002/26142
(EKAMBA) 		2430004000NRG23010420231144728 01/04/2023 BALIRAM SAHU 2430004WL041786 BALIRAM SAHU 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1876913354 BALIRAM SAHU ()
SubTotal 6660 6660
Total 7770 7770

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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_3505 Bank of Baroda BARB0UMARKO UMARKOTE 1110
2 JHORIGAM OR2430004_010423FTO_3505 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 6660

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