Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:00:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_250523APB_FTO_157313
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-30-004-016-002/19209
(KANAKOTA) 		2430004000NRG24180520230172028 25/05/2023 RUPADHAR GOUDA 2430004WL004126 RUPADHAR GOUDA 00045 BARB0UMARKO 1659 1659 Processed 30/05/2023 1945239779 RUPADHAR GOUD BANK OF BARODA(606985)
SubTotal 1659 1659
2 JHORIGAM OR-30-004-016-002/19129
(KANAKOTA) 		2430004000NRG24180520230172010 25/05/2023 BALIRAM GOUDA 2430004WL004126 BALIRAM GOUDA 00415 SBIN0001341 1659 1659 Processed 30/05/2023 1945239778 Mrs. LACHHANDEI GOUDA W/O BALARAM GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
3 JHORIGAM OR-30-004-016-002/19188
(KANAKOTA) 		2430004000NRG24180520230172026 25/05/2023 Suresh Harijan 2430004WL004126 Suresh Harijan 00415 SBIN0013630 1659 1659 Processed 30/05/2023 1945239777 SURESH HARIJAN INDUSIND BANK(607189)
SubTotal 1659 1659
4 JHORIGAM OR-30-004-016-002/19179
(KANAKOTA) 		2430004000NRG24180520230172020 25/05/2023 Nill Rajgond 2430004WL004126 Nill Rajgond 00468 UBIN0813010 1659 1659 Processed 30/05/2023 1945239780 NILA GAND BANK OF BARODA(606985)
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_250523APB_FTO_157313 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 JHORIGAM OR2430004_250523APB_FTO_157313 State Bank of India SBIN0001341 UMERKOTE 1659
3 JHORIGAM OR2430004_250523APB_FTO_157313 State Bank of India SBIN0013630 JHARIGAON 1659
4 JHORIGAM OR2430004_250523APB_FTO_157313 Union Bank of India UBIN0813010 UMERKOTE 1659

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