Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:55:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_040723FTO_310405
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-30-004-011-006/30654
(DHODRA) 		2430004000NRG24040720230417850 04/07/2023 UDKUDA BHATRA 2430004WL010279 UDKUDA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962426126 UDKUDA BHATRA ()
2 JHORIGAM OR-30-004-011-006/30843
(DHODRA) 		2430004000NRG24040720230417855 04/07/2023 BUDURAM BHATRA 2430004WL010279 BUDURAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962426125 BUDURAM BHATRA ()
3 JHORIGAM OR-30-004-011-006/30845
(DHODRA) 		2430004000NRG24040720230417857 04/07/2023 SAMARU BHATRA 2430004WL010279 SAMARU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962426127 SAMARU BHATRA ()
4 JHORIGAM OR-30-004-011-006/3812
(DHODRA) 		2430004000NRG24040720230417866 04/07/2023 GHANA BHATRA 2430004WL010279 GHANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962426128 GHANA BHATRA ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_040723FTO_310405 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 4977
2 JHORIGAM OR2430004_040723FTO_310405 UTKAL GRAMYA BANK SBIN0RRUKGB UGB DHODRA 1659

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