Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:03:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_250723FTO_379390
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-30-004-018-006/12008
(PALIA) 		2430004000NRG24250720230492107 25/07/2023 JUGA GOUD 2430004WL012359 JUGA GOUD 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4978003721 JUGA GOUD ()
2 JHORIGAM OR-30-004-018-006/311629
(PALIA) 		2430004000NRG24250720230492124 25/07/2023 DALIMBA BHATRA 2430004WL012359 DALIMBA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4978003719 DALIMBA BHATRA ()
3 JHORIGAM OR-30-004-018-006/311629
(PALIA) 		2430004000NRG24250720230492125 25/07/2023 DALIMBA BHATRA 2430004WL012359 DALIMBA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4978003720 DALIMBA BHATRA ()
4 JHORIGAM OR-30-004-018-006/311631
(PALIA) 		2430004000NRG24250720230492126 25/07/2023 BAISHKHI BHATRA 2430004WL012359 BAISHKHI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4978003722 BAISHKHI BHATRA ()
SubTotal 6636 6636
5 JHORIGAM OR-30-004-018-006/311620
(PALIA) 		2430004000NRG24250720230492117 25/07/2023 SANABARI BHATRA 2430004WL012359 SANABARI BHATRA 00415 SBIN0013630 1659 1659 Processed 31/08/2023 4978003723 MRS SANABARI BHATRA ()
6 JHORIGAM OR-30-004-018-006/311620
(PALIA) 		2430004000NRG24250720230492118 25/07/2023 SANABARI BHATRA 2430004WL012359 SANABARI BHATRA 00415 SBIN0013630 1659 1659 Processed 31/08/2023 4978003724 MRS SANABARI BHATRA ()
7 JHORIGAM OR-30-004-018-006/311632
(PALIA) 		2430004000NRG24250720230492127 25/07/2023 JAYASEN BHATRA 2430004WL012359 JAYASEN BHATRA 00415 SBIN0013630 1659 1659 Processed 31/08/2023 4978003725 SHRI JAYASEN BHATRA ()
SubTotal 4977 4977
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_250723FTO_379390 Bank of Baroda BARB0UMARKO UMARKOTE 6636
2 JHORIGAM OR2430004_250723FTO_379390 State Bank of India SBIN0013630 JHARIGAON 4977

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