Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:52:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_280723FTO_392547
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-30-004-018-002/30751
(PALIA) 		2430004000NRG24280720230505910 28/07/2023 ARJUN JANI 2430004WL012730 ARJUN JANI 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4978057469 ARJUN JANI ()
SubTotal 1422 1422
2 JHORIGAM OR-30-004-018-002/15769
(PALIA) 		2430004000NRG24280720230505903 28/07/2023 KUMARI SANTA 2430004WL012730 KUMARI SANTA 00415 SBIN0013630 1422 1422 Rejected 30/08/2023 4978057472 No Such Account
3 JHORIGAM OR-30-004-018-002/30845
(PALIA) 		2430004000NRG24280720230505912 28/07/2023 BISHAK JANI 2430004WL012730 BISHAK JANI 00415 SBIN0013630 1422 1422 Processed 31/08/2023 4978057470 BISHEK JANI ()
4 JHORIGAM OR-30-004-018-002/311383
(PALIA) 		2430004000NRG24280720230505915 28/07/2023 DAMANI GOUD 2430004WL012730 DAMANI GOUD 00415 SBIN0013630 1422 1422 Processed 31/08/2023 4978057471 MRS DAMANI GOUD ()
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_280723FTO_392547 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 JHORIGAM OR2430004_280723FTO_392547 State Bank of India SBIN0013630 JHARIGAON 4266

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