Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:42:49 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004011_221223APB_FTO_927111

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-30-004-011-001/30718 (DHODRA)

2430004011NRG24221220230940274

22/12/2023

MOHADEB BHATRA

2430004011WL068602

MOHADEB BHATRA

00474

SBIN0RRUKGB

3318

3318

Processed

24/12/2023

8848034400

Mr. MAHADEB BHATRA SO SUDU BHATRA

UTKAL GRAMEEN BANK(607234)

2

JHORIGAM

OR-30-004-011-001/3642 (DHODRA)

2430004011NRG24221220230940308

22/12/2023

BUDHUNI BHATRA

2430004011WL068608

BUDHUNI BHATRA

00474

SBIN0RRUKGB

3318

3318

Processed

24/12/2023

8848034401

Mrs. BUDUNI BHATRA

UTKAL GRAMEEN BANK(607234)

3

JHORIGAM

OR-30-004-011-001/3642 (DHODRA)

2430004011NRG24221220230940307

22/12/2023

PITAM BHATRA

2430004011WL068608

PITAM BHATRA

00474

SBIN0RRUKGB

3318

3318

Processed

24/12/2023

8848034402

Mr. PITAM BHATRA

UTKAL GRAMEEN BANK(607234)

SubTotal

9954

9954

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	OR2430004011_221223APB_FTO_927111	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	9954

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