Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:59:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_081223FTO_867971
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-30-004-019-004/330086195
(PHUPUGAM) 		2430004019NRG24Z051220230863663 08/12/2023 ANTA BHATRA 2430004WL063350 ANTA BHATRA 00045 BARB0UMARKO 805 805 Processed 09/12/2023 8432248530 ANTA BHATRA ()
2 JHORIGAM OR-30-004-019-004/330086197
(PHUPUGAM) 		2430004019NRG24Z051220230863667 08/12/2023 LAKHMI BHATRA 2430004WL063350 LAKHMI BHATRA 00045 BARB0UMARKO 805 805 Processed 09/12/2023 8432248531 LAKHMI BHATRA ()
3 JHORIGAM OR-30-004-019-004/330086216
(PHUPUGAM) 		2430004019NRG24Z051220230863671 08/12/2023 ABHAYA BHATRA 2430004WL063350 ABHAYA BHATRA 00045 BARB0UMARKO 805 805 Processed 09/12/2023 8432248532 ABHAYA BHATRA ()
4 JHORIGAM OR-30-004-019-004/330086222
(PHUPUGAM) 		2430004019NRG24Z051220230863673 08/12/2023 BUDHAN BHATRA 2430004WL063350 BUDHAN BHATRA 00045 BARB0UMARKO 805 805 Processed 09/12/2023 8432248533 BUDHAN BHATRA ()
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_081223FTO_867971 Bank of Baroda BARB0UMARKO UMARKOTE 3220

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