Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:44:11 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_050623FTO_195683
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-30-004-020-001/31477
(RATAKHANDIGUDA) 		2430004020NRG24050620230255666 05/06/2023 BASABI RAY 2430004020WL006219 BASABI RAY 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2397837192 BASABI RAY ()
2 JHORIGAM OR-30-004-020-001/31477
(RATAKHANDIGUDA) 		2430004020NRG24050620230255668 05/06/2023 BASABI RAY 2430004020WL006219 BASABI RAY 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2397837191 BASABI RAY ()
3 JHORIGAM OR-30-004-020-003/22494
(RATAKHANDIGUDA) 		2430004020NRG24050620230255127 05/06/2023 BADAN BHATRA 2430004020WL006206 BADAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2397837189 BADAN BHATRA ()
4 JHORIGAM OR-30-004-020-003/22623
(RATAKHANDIGUDA) 		2430004020NRG24050620230255128 05/06/2023 JEMA BHATRA 2430004020WL006206 JEMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2397837188 JEMA BHATRA ()
5 JHORIGAM OR-30-004-020-003/22857
(RATAKHANDIGUDA) 		2430004020NRG24050620230255137 05/06/2023 JAYAPATI BHATRA 2430004020WL006206 JAYAPATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2397837193 JAYAPATI BHATRA ()
6 JHORIGAM OR-30-004-020-003/31052
(RATAKHANDIGUDA) 		2430004020NRG24050620230255144 05/06/2023 RAGHU BHATRA 2430004020WL006206 RAGHU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2397837190 RAGHU BHATRA ()
SubTotal 8532 8532
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_050623FTO_195683 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 8532

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