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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:24:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_051223APB_FTO_851333
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-30-004-008-001/26342
(CHATIGUDA) 		2430004008NRG24Z051220230860832 05/12/2023 BAIDI NAYAK 2430004008WL063111 BAIDI NAYAK 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8319286454 Miss. BAIDI NAYAK UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-008-001/26342
(CHATIGUDA) 		2430004008NRG24Z051220230860831 05/12/2023 KAILASH NAYAK 2430004008WL063111 KAILASH NAYAK 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8319286453 MR KAILAS NAYAK STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-008-001/26453
(CHATIGUDA) 		2430004008NRG24Z051220230860835 05/12/2023 DAMBARU NAYAK 2430004008WL063111 DAMBARU NAYAK 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8319286455 Mr. DAMBARU NAYAK UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-008-001/26453
(CHATIGUDA) 		2430004008NRG24Z051220230860836 05/12/2023 SEBATI NAYAK 2430004008WL063111 SEBATI NAYAK 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8319286452 Mrs. SEBATI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 2760 2760
5 JHORIGAM OR-30-004-008-001/303502
(CHATIGUDA) 		2430004008NRG24Z051220230860837 05/12/2023 SIBA BHTRA 2430004008WL063111 SIBA BHTRA 00691 IPOS0000001 230 230 Processed 06/12/2023 8319286451 Mr. SHIBA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 230 230
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_051223APB_FTO_851333 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 2760
2 JHORIGAM OR2430004008_051223APB_FTO_851333 India Post Payments Bank IPOS0000001 NABARANGPUR 230

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