Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:07:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_270423FTO_56105
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-30-004-019-004/330086243
(PHUPUGAM) 		2430004000NRG24270420230051176 27/04/2023 JOGISEN PRADHANI 2430004WL001200 JOGISEN PRADHANI 00045 BARB0UMARKO 237 237 Processed 11/05/2023 1437986123 JOGISEN PRADHANI ()
2 JHORIGAM OR-30-004-019-004/330086244
(PHUPUGAM) 		2430004000NRG24270420230051178 27/04/2023 BALAMAN GOUD 2430004WL001200 BALAMAN GOUD 00045 BARB0UMARKO 237 237 Processed 11/05/2023 1437986124 BALAMAN GOUD ()
3 JHORIGAM OR-30-004-019-004/330086248
(PHUPUGAM) 		2430004000NRG24270420230051182 27/04/2023 AITU BHATRA 2430004WL001200 AITU BHATRA 00045 BARB0UMARKO 237 237 Processed 11/05/2023 1437986125 AITU BHATRA ()
4 JHORIGAM OR-30-004-019-004/330086255
(PHUPUGAM) 		2430004000NRG24270420230051184 27/04/2023 SABAN BHATRA 2430004WL001200 SABAN BHATRA 00045 BARB0UMARKO 237 237 Processed 11/05/2023 1437986126 SABAN BHATRA ()
SubTotal 948 948
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_270423FTO_56105 Bank of Baroda BARB0UMARKO UMARKOTE 948

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