Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:46:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_170623FTO_249680
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-30-004-011-003/301006
(DHODRA) 		2430004000NRG24170620230322488 17/06/2023 SEBATI SINGH 2430004WL007958 SEBATI SINGH 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806241511 SEBATI SINGH ()
2 JHORIGAM OR-30-004-011-003/301007
(DHODRA) 		2430004000NRG24170620230322490 17/06/2023 SUSILA GOUDA 2430004WL007958 SUSILA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806241512 SUSILA GOUDA ()
3 JHORIGAM OR-30-004-011-003/30501
(DHODRA) 		2430004000NRG24170620230322492 17/06/2023 JAMADAR NAYAK 2430004WL007958 JAMADAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806241510 JAMADAR NAYAK ()
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_170623FTO_249680 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 4740

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