Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:38:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_080523FTO_91578
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-30-004-018-006/31084
(PALIA) 		2430004000NRG24030520230086689 08/05/2023 NAMITA DURGA 2430004WL002035 NAMITA DURGA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1494910588 NAMITA DURGA ()
SubTotal 1659 1659
2 JHORIGAM OR-30-004-018-006/11863
(PALIA) 		2430004000NRG24030520230086673 08/05/2023 DAYANIDHI DURGA 2430004WL002035 DAYANIDHI DURGA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1494910590 MR DAYANIDHI DURGA ()
3 JHORIGAM OR-30-004-018-006/12063
(PALIA) 		2430004000NRG24030520230086680 08/05/2023 DEBAKI HARIJAN 2430004WL002035 DEBAKI HARIJAN 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1494910589 MRS DEBAKI HARIJAN ()
SubTotal 3318 3318
4 JHORIGAM OR-30-004-018-006/11846
(PALIA) 		2430004000NRG24030520230086663 08/05/2023 MANAMATI HARIJAN 2430004WL002035 MANAMATI HARIJAN 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1494910592 MRS MANAMATI HARIJAN ()
5 JHORIGAM OR-30-004-018-006/11849
(PALIA) 		2430004000NRG24030520230086670 08/05/2023 DHANAMATI DURGA 2430004WL002035 DHANAMATI DURGA 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1494910591 MRS DHANAMATI DURGA ()
6 JHORIGAM OR-30-004-018-006/311344
(PALIA) 		2430004000NRG24030520230086691 08/05/2023 BIRENDRA DURGA 2430004WL002035 BIRENDRA DURGA 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1494910587 MR BIRENDRA DURGA ()
SubTotal 4977 4977
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_080523FTO_91578 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 JHORIGAM OR2430004_080523FTO_91578 State Bank of India SBIN0001341 UMERKOTE 3318
3 JHORIGAM OR2430004_080523FTO_91578 State Bank of India SBIN0013630 JHARIGAON 4977

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