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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:02:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_101023APB_FTO_625934
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-30-004-002-002/13005
(BAKADABEDA) 		2430004008NRG24101020230707419 10/10/2023 TULSI DAS 2430004008WL044697 TULSI DAS 764001 474 474 Processed 09/11/2023 7265568957 PURAN DAS BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-002-002/13014
(BAKADABEDA) 		2430004008NRG24101020230707420 10/10/2023 SHIBA DAS 2430004008WL044697 SHIBA DAS 764001 474 474 Processed 09/11/2023 7265568960 Mrs. SEBATI DAS W/O AMAR DAS UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-002-002/13152
(BAKADABEDA) 		2430004008NRG24101020230707421 10/10/2023 AITU BHATRA 2430004008WL044697 AITU BHATRA 764001 474 474 Processed 09/11/2023 7265568959 Mr. AAITU BHATRA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-002-003/12200
(BAKADABEDA) 		2430004008NRG24101020230707422 10/10/2023 KANI PUJARI 2430004008WL044697 KANI PUJARI 764001 474 474 Processed 09/11/2023 7265568958 KANI PUJARI BANK OF BARODA(606985)
SubTotal 1896 1896
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_101023APB_FTO_625934 76407201 1896

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