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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:52:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_120623APB_FTO_227269
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-30-004-002-004/12603
(BAKADABEDA) 		2430004000NRG24120620230294755 12/06/2023 SUPA PUJARI 2430004WL007237 SUPA PUJARI 00474 SBIN0RRUKGB 237 237 Processed 15/06/2023 2566469707 Miss. SUPATI BHATRA UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-002-004/12842
(BAKADABEDA) 		2430004000NRG24120620230294774 12/06/2023 MANGARI BHATRA 2430004WL007237 MANGARI BHATRA 00474 SBIN0RRUKGB 237 237 Processed 15/06/2023 2566469709 Miss. MANGARI BHATRA UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-002-004/30268
(BAKADABEDA) 		2430004000NRG24120620230294775 12/06/2023 SADAN HARIJAN 2430004WL007237 SADAN HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 15/06/2023 2566469708 MISS ARATI HARIJAN STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-002-004/30413
(BAKADABEDA) 		2430004000NRG24120620230294781 12/06/2023 MAKARA BHATRA 2430004WL007237 MAKARA BHATRA 00474 SBIN0RRUKGB 237 237 Processed 15/06/2023 2566469706 Mr. MAKAR BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
Total 948 948

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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_227269 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 711
2 JHORIGAM OR2430004_120623APB_FTO_227269 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 237

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