Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004018_251223APB_FTO_932071
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-30-004-018-006/12008
(PALIA) 		2430004018NRG24Z241220230950977 25/12/2023 JUGA GOUD 2430004018WL069041 JUGA GOUD 00045 BARB0UMARKO 805 805 Processed 26/12/2023 8875628122 JUGA GOUD BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-018-006/311629
(PALIA) 		2430004018NRG24Z241220230950978 25/12/2023 DALIMBA BHATRA 2430004018WL069041 DALIMBA BHATRA 00045 BARB0UMARKO 805 805 Processed 26/12/2023 8875628118 MANACHIT BHATRA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-018-006/311629
(PALIA) 		2430004018NRG24Z241220230950979 25/12/2023 DALIMBA BHATRA 2430004018WL069041 DALIMBA BHATRA 00045 BARB0UMARKO 805 805 Processed 26/12/2023 8875628119 MRS DALIMBA BHATRA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-018-006/611645
(PALIA) 		2430004018NRG24Z241220230950981 25/12/2023 BUDURAM GOUD 2430004018WL069041 BUDURAM GOUD 00045 BARB0UMARKO 805 805 Processed 26/12/2023 8875628120 BUDURAM GOUD BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-018-006/611645
(PALIA) 		2430004018NRG24Z241220230950982 25/12/2023 BUDURAM GOUD 2430004018WL069041 BUDURAM GOUD 00045 BARB0UMARKO 805 805 Processed 26/12/2023 8875628121 MRS SUMITRA GOUD STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-018-006/611646
(PALIA) 		2430004018NRG24Z241220230950983 25/12/2023 BALAMAN GOUD 2430004018WL069041 BALAMAN GOUD 00045 BARB0UMARKO 805 805 Processed 26/12/2023 8875628123 BALAMAN GOUD BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-018-006/611646
(PALIA) 		2430004018NRG24Z241220230950984 25/12/2023 BALAMAN GOUD 2430004018WL069041 BALAMAN GOUD 00045 BARB0UMARKO 805 805 Processed 26/12/2023 8875628124 Miss. SANDHYA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 5635 5635
8 JHORIGAM OR-30-004-018-006/611647
(PALIA) 		2430004018NRG24Z241220230950985 25/12/2023 MITHULA BHATRA 2430004018WL069041 MITHULA BHATRA 00415 SBIN0013630 805 805 Processed 26/12/2023 8875628117 MR PADAM BHATRA STATE BANK OF INDIA(508548)
SubTotal 805 805
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004018_251223APB_FTO_932071 Bank of Baroda BARB0UMARKO UMARKOTE 5635
2 JHORIGAM OR2430004018_251223APB_FTO_932071 State Bank of India SBIN0013630 JHARIGAON 805

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