Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:52:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004017_071223FTO_860105
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-30-004-017-003/33212
(KUTRICHHAPAR) 		2430004017NRG24Z301120230835279 07/12/2023 RAMESH SANTA 2430004017WL061333 RAMESH SANTA 00045 BARB0UMARKO 1593 1593 Processed 07/12/2023 8359445483 RAMESH SANTA ()
SubTotal 1593 1593
2 JHORIGAM OR-30-004-017-003/30464
(KUTRICHHAPAR) 		2430004017NRG24Z301120230838180 07/12/2023 HAJARI SANTA 2430004017WL061481 HAJARI SANTA 00415 SBIN0013630 1161 1161 Processed 07/12/2023 8359445486 SHRI HAJARI SANTA ()
3 JHORIGAM OR-30-004-017-003/334840
(KUTRICHHAPAR) 		2430004017NRG24Z031220230850336 07/12/2023 TULASA BHATRA 2430004017WL062516 TULASA BHATRA 00415 SBIN0013630 1161 1161 Processed 07/12/2023 8359445485 MRS TULASA BHATRA ()
4 JHORIGAM OR-30-004-017-003/334927
(KUTRICHHAPAR) 		2430004017NRG24Z301120230835280 07/12/2023 Dipali santa 2430004017WL061333 Dipali santa 00415 SBIN0013630 1593 1593 Processed 07/12/2023 8359445484 MRS DIPALI SANTA ()
SubTotal 3915 3915
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004017_071223FTO_860105 Bank of Baroda BARB0UMARKO UMARKOTE 1593
2 JHORIGAM OR2430004017_071223FTO_860105 State Bank of India SBIN0013630 JHARIGAON 3915

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