Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:22:24 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_230623FTO_271852
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-30-004-020-002/21730
(RATAKHANDIGUDA) 		2430004020NRG24230620230352228 23/06/2023 Raidhar Gond 2430004020WL008734 Raidhar Gond 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860240061 Raidhar Gond ()
2 JHORIGAM OR-30-004-020-002/30894
(RATAKHANDIGUDA) 		2430004020NRG24230620230352235 23/06/2023 LACHHANDI BHATRA 2430004020WL008734 LACHHANDI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860240064 LACHHANDI BHATRA ()
3 JHORIGAM OR-30-004-020-002/30899
(RATAKHANDIGUDA) 		2430004020NRG24230620230352236 23/06/2023 DHANI BHATRA 2430004020WL008734 DHANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860240063 DHANI BHATRA ()
4 JHORIGAM OR-30-004-020-004/22278
(RATAKHANDIGUDA) 		2430004020NRG24230620230352244 23/06/2023 MAINA SANTA 2430004020WL008734 MAINA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860240065 MAINA SANTA ()
5 JHORIGAM OR-30-004-020-004/30394
(RATAKHANDIGUDA) 		2430004020NRG24230620230352251 23/06/2023 CHABILAL SANTA 2430004020WL008734 CHABILAL SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860240062 CHABILAL SANTA ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_230623FTO_271852 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 8295

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