Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_080623FTO_211297
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-30-004-014-001/26966
(GURSINGHA) 		2430004000NRG24080620230273077 08/06/2023 BALABHA PANDE 2430004WL006681 BALABHA PANDE 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2493346223 BALABHA PANDE ()
2 JHORIGAM OR-30-004-014-001/27120
(GURSINGHA) 		2430004000NRG24080620230273091 08/06/2023 BALA HARIJAN 2430004WL006681 BALA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2493346224 BALA HARIJAN ()
SubTotal 3081 3081
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_080623FTO_211297 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1659
2 JHORIGAM OR2430004_080623FTO_211297 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 1422

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