Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:52:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_171223FTO_901617
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-30-004-012-001/304001
(DONGARIGUDA) 		2430004000NRG24171220230913853 17/12/2023 BAISHAKHI GAUDA 2430004WL067145 BAISHAKHI GAUDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556281997 BAISHAKHI GAUDA ()
2 JHORIGAM OR-30-004-012-001/304001
(DONGARIGUDA) 		2430004000NRG24171220230913854 17/12/2023 BAISHAKHI GAUDA 2430004WL067145 BAISHAKHI GAUDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556281996 BAISHAKHI GAUDA ()
3 JHORIGAM OR-30-004-012-001/304001
(DONGARIGUDA) 		2430004000NRG24171220230913855 17/12/2023 BAISHAKHI GAUDA 2430004WL067145 BAISHAKHI GAUDA 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1556281995 BAISHAKHI GAUDA ()
4 JHORIGAM OR-30-004-012-001/304001
(DONGARIGUDA) 		2430004000NRG24171220230913856 17/12/2023 BAISHAKHI GAUDA 2430004WL067145 BAISHAKHI GAUDA 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1556281994 BAISHAKHI GAUDA ()
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_171223FTO_901617 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 3318

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