Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:07:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010623APB_FTO_182491
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-30-004-016-002/19209
(KANAKOTA) 		2430004000NRG24260520230205887 01/06/2023 RUPADHAR GOUDA 2430004WL004989 RUPADHAR GOUDA 00045 BARB0UMARKO 1422 1422 Processed 10/06/2023 2398144092 RUPADHAR GOUD BANK OF BARODA(606985)
SubTotal 1422 1422
2 JHORIGAM OR-30-004-016-002/19129
(KANAKOTA) 		2430004000NRG24260520230205869 01/06/2023 BALIRAM GOUDA 2430004WL004989 BALIRAM GOUDA 00415 SBIN0001341 711 711 Processed 10/06/2023 2398144093 Mrs. LACHHANDEI GOUDA W/O BALARAM GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 711 711
3 JHORIGAM OR-30-004-016-002/19188
(KANAKOTA) 		2430004000NRG24260520230205885 01/06/2023 Suresh Harijan 2430004WL004989 Suresh Harijan 00415 SBIN0013630 1422 1422 Processed 10/06/2023 2398144091 SURESH HARIJAN INDUSIND BANK(607189)
SubTotal 1422 1422
4 JHORIGAM OR-30-004-016-002/19179
(KANAKOTA) 		2430004000NRG24260520230205879 01/06/2023 Nill Rajgond 2430004WL004989 Nill Rajgond 00468 UBIN0813010 474 474 Processed 10/06/2023 2398144094 NILA GAND BANK OF BARODA(606985)
SubTotal 474 474
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_010623APB_FTO_182491 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 JHORIGAM OR2430004_010623APB_FTO_182491 State Bank of India SBIN0001341 UMERKOTE 711
3 JHORIGAM OR2430004_010623APB_FTO_182491 State Bank of India SBIN0013630 JHARIGAON 1422
4 JHORIGAM OR2430004_010623APB_FTO_182491 Union Bank of India UBIN0813010 UMERKOTE 474

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