Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:53:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004003_311223APB_FTO_960806
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-30-004-003-005/3441225
(BANUAGUDA) 		2430004003NRG24Z311220230985822 31/12/2023 BUDURAM PUJARI 2430004003WL071157 BUDURAM PUJARI 00415 SBIN0001341 542 542 Processed 01/01/2024 8988674267 MR BUDURAM PUJARI STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-003-005/3441228
(BANUAGUDA) 		2430004003NRG24Z311220230985824 31/12/2023 PURNA PUJARI 2430004003WL071157 PURNA PUJARI 00415 SBIN0001341 542 542 Processed 01/01/2024 8988674268 Mr. PURNA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 1084 1084
Total 1084 1084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_311223APB_FTO_960806 State Bank of India SBIN0001341 UMERKOTE 1084

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