Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:14:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_240423APB_FTO_43556
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-30-004-016-002/18865
(KANAKOTA) 		2430004000NRG24200420230022487 24/04/2023 BISU BHATRA 2430004WL000517 BISU BHATRA 00415 SBIN0001341 711 711 Processed 10/05/2023 1398792735 MR BISHU BHATRA STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-016-002/18920
(KANAKOTA) 		2430004000NRG24200420230022496 24/04/2023 ISWARA SANTA 2430004WL000517 ISWARA SANTA 00415 SBIN0001341 711 711 Processed 10/05/2023 1398792736 ISWAR SANTA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-016-003/13935
(KANAKOTA) 		2430004000NRG24200420230022523 24/04/2023 MADHAB GOND 2430004WL000517 MADHAB GOND 00415 SBIN0001341 711 711 Processed 10/05/2023 1398792734 MRS HEMA GOND STATE BANK OF INDIA(508548)
SubTotal 2133 2133
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_240423APB_FTO_43556 State Bank of India SBIN0001341 UMERKOTE 2133

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