Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:31:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_250623FTO_276516
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-30-004-011-003/301006
(DHODRA) 		2430004000NRG24250620230362453 25/06/2023 SEBATI SINGH 2430004WL008965 SEBATI SINGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860242722 SEBATI SINGH ()
2 JHORIGAM OR-30-004-011-003/301007
(DHODRA) 		2430004000NRG24250620230362455 25/06/2023 SUSILA GOUDA 2430004WL008965 SUSILA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860242720 SUSILA GOUDA ()
3 JHORIGAM OR-30-004-011-003/30501
(DHODRA) 		2430004000NRG24250620230362457 25/06/2023 JAMADAR NAYAK 2430004WL008965 JAMADAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860242721 JAMADAR NAYAK ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_250623FTO_276516 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 4977

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