Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:40:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : TELONADIGAM
Fto No. : OR2430004021_301023APB_FTO_703719
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-30-004-021-001/3080489
(TELONADIGAM) 		2430004021NRG24271020230745493 30/10/2023 NINGRA JANI 2430004021WL051076 NINGRA JANI 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7387492525 PARBATI JANI BANK OF BARODA(606985)
SubTotal 3555 3555
2 JHORIGAM OR-30-004-021-003/3080333
(TELONADIGAM) 		2430004021NRG24271020230745488 30/10/2023 SONU JANI 2430004021WL051075 SONU JANI 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7387492526 SONU JANI BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-021-003/308055606
(TELONADIGAM) 		2430004021NRG24271020230745490 30/10/2023 SUNITA GOUDA 2430004021WL051075 SUNITA GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7387492527 HARI GOUDA BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-021-003/308055606
(TELONADIGAM) 		2430004021NRG24271020230745491 30/10/2023 SUNITA GOUDA 2430004021WL051075 SUNITA GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7387492528 Mrs. SUNITA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 10665 10665
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004021_301023APB_FTO_703719 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 JHORIGAM OR2430004021_301023APB_FTO_703719 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 10665

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