Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:47:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_120623APB_FTO_227043
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-30-004-012-002/11149
(DONGARIGUDA) 		2430004000NRG24120620230293602 12/06/2023 SUATI MAJHI 2430004WL007216 SUATI MAJHI 00415 SBIN0001341 1659 1659 Processed 15/06/2023 2566904278 Mrs. SUATI MAJHI UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-012-002/11149
(DONGARIGUDA) 		2430004000NRG24120620230293604 12/06/2023 SUATI MAJHI 2430004WL007216 SUATI MAJHI 00415 SBIN0001341 1659 1659 Processed 15/06/2023 2566904279 Mrs. SUATI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
3 JHORIGAM OR-30-004-012-002/11006
(DONGARIGUDA) 		2430004000NRG24120620230293541 12/06/2023 UDARA BHATRA 2430004WL007216 UDARA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2566904281 Mr. UDAR BHATRA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-012-002/11006
(DONGARIGUDA) 		2430004000NRG24120620230293542 12/06/2023 UDARA BHATRA 2430004WL007216 UDARA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2566904280 Mr. UDAR BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
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_120623APB_FTO_227043 State Bank of India SBIN0001341 UMERKOTE 3318
2 JHORIGAM OR2430004_120623APB_FTO_227043 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 3318

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