Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:35:49 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : TELONADIGAM
Fto No. : OR2430004021_170623FTO_247126
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-30-004-021-001/23384
(TELONADIGAM) 		2430004021NRG24160620230310479 17/06/2023 RATI JANI 2430004021WL007658 RATI JANI 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2806253004 RATI JANI ()
SubTotal 1659 1659
2 JHORIGAM OR-30-004-021-003/2859
(TELONADIGAM) 		2430004021NRG24160620230310637 17/06/2023 LACHHAMA SANTA 2430004021WL007659 LACHHAMA SANTA 00354 PUNB0765900 711 711 Processed 28/06/2023 2806253005 LACHHAMA SANTA ()
SubTotal 711 711
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004021_170623FTO_247126 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 JHORIGAM OR2430004021_170623FTO_247126 Punjab National Bank PUNB0765900 UMERKOT 711

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