Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:26:27 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_020623APB_FTO_186640
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-30-004-021-001/23430
(TELONADIGAM) 		2430004000NRG24010620230240585 02/06/2023 RAJENDRA SANTA 2430004WL005838 RAJENDRA SANTA 00045 BARB0UMARKO 1422 1422 Processed 10/06/2023 2392675065 RAJENDRA SANTA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-021-001/23430
(TELONADIGAM) 		2430004000NRG24010620230240586 02/06/2023 RAJENDRA SANTA 2430004WL005838 RAJENDRA SANTA 00045 BARB0UMARKO 1422 1422 Processed 10/06/2023 2392675066 SHOBHAL SANTA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-021-001/23440
(TELONADIGAM) 		2430004000NRG24010620230240590 02/06/2023 BISWANATH KAMAR 2430004WL005838 BISWANATH KAMAR 00045 BARB0UMARKO 1422 1422 Processed 10/06/2023 2392675067 BISWANATH KAMAR STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 JHORIGAM OR-30-004-021-001/23411
(TELONADIGAM) 		2430004000NRG24010620230240576 02/06/2023 RAIMATI JANI 2430004WL005838 RAIMATI JANI 00415 SBIN0013630 1422 1422 Processed 10/06/2023 2392675064 MRS RAIMATI JANI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
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_020623APB_FTO_186640 Bank of Baroda BARB0UMARKO UMARKOTE 4266
2 JHORIGAM OR2430004_020623APB_FTO_186640 State Bank of India SBIN0013630 JHARIGAON 1422

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