Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:52:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004018_281223APB_FTO_948787
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-30-004-018-003/311629
(PALIA) 		2430004018NRG24271220230959457 28/12/2023 MATHURA MEHERA 2430004018WL069629 MATHURA MEHERA 00045 BARB0UMARKO 2394 2394 Processed 09/03/2024 1552825241 MATHURA MEHERA BANK OF BARODA(606985)
SubTotal 2394 2394
2 JHORIGAM OR-30-004-018-002/311680
(PALIA) 		2430004018NRG24271220230959455 28/12/2023 BALI SANTA 2430004018WL069629 BALI SANTA 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1552825240 MRS FULAME SANTA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-018-004/311685
(PALIA) 		2430004018NRG24271220230959355 28/12/2023 PREM MANGALI 2430004018WL069621 PREM MANGALI 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1552825239 MRS PREM MANGALI STATE BANK OF INDIA(508548)
SubTotal 4788 4788
4 JHORIGAM OR-30-004-018-003/16009
(PALIA) 		2430004018NRG24271220230959456 28/12/2023 SARASWATI MEHER 2430004018WL069629 SARASWATI MEHER 751001 2394 2394 Processed 09/03/2024 1552825242 MRS SARASWATI MEHER STATE BANK OF INDIA(508548)
SubTotal 2394 2394
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004018_281223APB_FTO_948787 76407601 2394
2 JHORIGAM OR2430004018_281223APB_FTO_948787 Bank of Baroda BARB0UMARKO UMARKOTE 2394
3 JHORIGAM OR2430004018_281223APB_FTO_948787 State Bank of India SBIN0013630 JHARIGAON 4788

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