Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:21:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : JHORIGAM
Fto No. : OR2430004015_201123APB_FTO_788465
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-30-004-015-003/653
(JHORIGAM) 		2430004015NRG24131120230775525 20/11/2023 BHIMA DHURUA 2430004015WL055522 BHIMA DHURUA 00045 BARB0UMARKO 1185 1185 Processed 01/01/2024 8991737115 BHIMA DHARUA BANK OF BARODA(606985)
SubTotal 1185 1185
2 JHORIGAM OR-30-004-015-003/730
(JHORIGAM) 		2430004015NRG24131120230775528 20/11/2023 JAYABATI HARIJAN 2430004015WL055522 JAYABATI HARIJAN 00415 SBIN0013630 474 474 Processed 01/01/2024 8991737114 MRS JAYABATI HARIJAN STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-015-003/730
(JHORIGAM) 		2430004015NRG24131120230775527 20/11/2023 JAYACHANDA HARIJAN 2430004015WL055522 JAYACHANDA HARIJAN 00415 SBIN0013630 474 474 Processed 01/01/2024 8991737113 JAYCHAND HARIJAN BANK OF BARODA(606985)
SubTotal 948 948
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004015_201123APB_FTO_788465 Bank of Baroda BARB0UMARKO UMARKOTE 1185
2 JHORIGAM OR2430004015_201123APB_FTO_788465 State Bank of India SBIN0013630 JHARIGAON 948

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