Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:29:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004012_181023APB_FTO_660798
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-30-004-012-003/11426
(DONGARIGUDA) 		2430004012NRG24181020230727952 18/10/2023 KANER BHATRA 2430004012WL048160 KANER BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7268815839 KANER BHATRA BANK OF BARODA(606985)
SubTotal 3555 3555
2 JHORIGAM OR-30-004-012-003/11510
(DONGARIGUDA) 		2430004012NRG24181020230727958 18/10/2023 DAMANA BHATRA 2430004012WL048161 DAMANA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268815841 Mr. DAMANA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
3 JHORIGAM OR-30-004-012-003/11538
(DONGARIGUDA) 		2430004012NRG24181020230727955 18/10/2023 DINA BHATRA 2430004012WL048160 DINA BHATRA 764001 3555 3555 Processed 10/11/2023 7268815840 MRS LACHHAMI BHATARA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_181023APB_FTO_660798 76407201 3555
2 JHORIGAM OR2430004012_181023APB_FTO_660798 Bank of Baroda BARB0UMARKO UMARKOTE 3555
3 JHORIGAM OR2430004012_181023APB_FTO_660798 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 3555

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