Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004017_311223FTO_960630
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-30-004-017-001/33242
(KUTRICHHAPAR) 		2430004017NRG24311220230988490 31/12/2023 MANGALI SANTA 2430004017WL071211 MANGALI SANTA 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556249514 MRS MANGALI SANTA ()
SubTotal 2394 2394
2 JHORIGAM OR-30-004-017-001/30341
(KUTRICHHAPAR) 		2430004017NRG24311220230988489 31/12/2023 SALENDRA SANTA 2430004017WL071211 SALENDRA SANTA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556249515 SALENDRA SANTA ()
SubTotal 2394 2394
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004017_311223FTO_960630 State Bank of India SBIN0013630 JHARIGAON 2394
2 JHORIGAM OR2430004017_311223FTO_960630 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 2394

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