Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:22:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004020_120224APB_FTO_1039021
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-30-004-020-004/30769
(RATAKHANDIGUDA) 		2430004020NRG24100220241048942 12/02/2024 SABETRI HARIJAN 2430004020WL075968 SABETRI HARIJAN 00045 BARB0UMARKO 2394 2394 Processed 10/04/2024 2796932158 SABETRI HARIJAN BANK OF BARODA(606985)
SubTotal 2394 2394
2 JHORIGAM OR-30-004-020-004/30769
(RATAKHANDIGUDA) 		2430004020NRG24100220241048941 12/02/2024 NARAYAN HARIJAN 2430004020WL075968 NARAYAN HARIJAN 00474 SBIN0RRUKGB 2394 2394 Processed 10/04/2024 2796932159 Mr. NARAYAN HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 2394 2394
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_120224APB_FTO_1039021 Bank of Baroda BARB0UMARKO UMARKOTE 2394
2 JHORIGAM OR2430004020_120224APB_FTO_1039021 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 2394

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