Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:50:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_050523FTO_81958
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-30-004-011-001/4118
(DHODRA) 		2430004000NRG24030520230083340 05/05/2023 KAIKEI BHATRA 2430004WL001954 KAIKEI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1494900467 KAIKEI BHATRA ()
SubTotal 1422 1422
2 JHORIGAM OR-30-004-011-001/30718
(DHODRA) 		2430004000NRG24030520230083326 05/05/2023 SEBATI BHATRA 2430004WL001954 SEBATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494900468 SEBATI BHATRA ()
3 JHORIGAM OR-30-004-011-001/4120
(DHODRA) 		2430004000NRG24030520230083344 05/05/2023 TULASA BHATRA 2430004WL001954 TULASA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494900469 TULASA BHATRA ()
4 JHORIGAM OR-30-004-011-001/4125
(DHODRA) 		2430004000NRG24030520230083349 05/05/2023 DAMADOR BHATRA 2430004WL001954 DAMADOR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494900470 DAMADOR BHATRA ()
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_050523FTO_81958 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 JHORIGAM OR2430004_050523FTO_81958 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 4266

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