Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004012_020623APB_FTO_185272
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-30-004-012-001/303579
(DONGARIGUDA) 		2430004012NRG24020620230241355 02/06/2023 JUDHISTIRA PANKA 2430004012WL005855 JUDHISTIRA PANKA 00045 BARB0UMARKO 1659 1659 Processed 10/06/2023 2398600174 JUDHISTIRA PANKA BANK OF BARODA(606985)
SubTotal 1659 1659
2 JHORIGAM OR-30-004-012-001/303740
(DONGARIGUDA) 		2430004012NRG24020620230241357 02/06/2023 ARJUN PANKA 2430004012WL005855 ARJUN PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398600175 Mr. ARJUN PANKA UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-012-001/303981
(DONGARIGUDA) 		2430004012NRG24020620230241361 02/06/2023 RAMESH PANKA 2430004012WL005855 RAMESH PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398600176 Mr. RAMESH PANKA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_020623APB_FTO_185272 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 JHORIGAM OR2430004012_020623APB_FTO_185272 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 3318

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