Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:55:33 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004016_240723APB_FTO_372481
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-30-004-016-004/3103112
(KANAKOTA) 		2430004000NRG24190720230474358 24/07/2023 RAISING BHATRA 2430004WL011832 RAISING BHATRA 00045 BARB0UMARKO 1185 1185 Processed 30/08/2023 4973680976 RAISING BHATRA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-016-004/3103112
(KANAKOTA) 		2430004000NRG24240720230487220 24/07/2023 RAISING BHATRA 2430004WL012219 RAISING BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4973680977 RAISING BHATRA BANK OF BARODA(606985)
SubTotal 2607 2607
3 JHORIGAM OR-30-004-016-004/302454
(KANAKOTA) 		2430004000NRG24190720230474356 24/07/2023 SUKDAS BHATRA 2430004WL011832 SUKDAS BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973680978 MR SUKADADS BHATRA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-016-004/302454
(KANAKOTA) 		2430004000NRG24240720230487218 24/07/2023 SUKDAS BHATRA 2430004WL012219 SUKDAS BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973680979 MR SUKADADS BHATRA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_240723APB_FTO_372481 Bank of Baroda BARB0UMARKO UMARKOTE 2607
2 JHORIGAM OR2430004016_240723APB_FTO_372481 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 2607

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