Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:29:09 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_291123FTO_822215
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-30-004-008-003/26645
(CHATIGUDA) 		2430004000NRG24241120230813214 29/11/2023 FULAMATI PANAKA 2430004WL059535 FULAMATI PANAKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/11/2023 8084077769 FULAMATI PANAKA ()
2 JHORIGAM OR-30-004-008-003/303486
(CHATIGUDA) 		2430004000NRG24241120230813223 29/11/2023 HEMA PANKA 2430004WL059535 HEMA PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/11/2023 8084077770 HEMA PANKA ()
3 JHORIGAM OR-30-004-008-003/303560
(CHATIGUDA) 		2430004000NRG24241120230813229 29/11/2023 BALARAM PANAKA 2430004WL059535 BALARAM PANAKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/11/2023 8084077771 BALARAM PANAKA ()
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_291123FTO_822215 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 4977

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