Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:39:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_060623FTO_203303
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-30-004-011-002/30144063
(DHODRA) 		2430004000NRG24060620230263724 06/06/2023 GURUBARU BHATRA 2430004WL006415 GURUBARU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/06/2023 2397846960 GURUBARU BHATRA ()
2 JHORIGAM OR-30-004-011-002/30144071
(DHODRA) 		2430004000NRG24060620230263732 06/06/2023 SADHU BHATRA 2430004WL006415 SADHU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/06/2023 2397846959 SADHU BHATRA ()
3 JHORIGAM OR-30-004-011-002/30144084
(DHODRA) 		2430004000NRG24060620230263737 06/06/2023 BASANTI BHATRA 2430004WL006415 BASANTI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/06/2023 2397846958 BASANTI BHATRA ()
SubTotal 4977 4977
4 JHORIGAM OR-30-004-011-002/301029
(DHODRA) 		2430004000NRG24060620230263706 06/06/2023 RAKESH KUMAR SINGH 2430004WL006415 RAKESH KUMAR SINGH 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2397846961 RAKESH KUMAR SINGH ()
5 JHORIGAM OR-30-004-011-002/301036
(DHODRA) 		2430004000NRG24060620230263709 06/06/2023 DUTI BHATRA 2430004WL006415 DUTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2397846963 DUTI BHATRA ()
6 JHORIGAM OR-30-004-011-002/301036
(DHODRA) 		2430004000NRG24060620230263708 06/06/2023 GANDA BHATRA 2430004WL006415 GANDA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2397846962 GANDA BHATRA ()
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_060623FTO_203303 Bank of Baroda BARB0UMARKO UMARKOTE 4977
2 JHORIGAM OR2430004_060623FTO_203303 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 4977

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