Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:40:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_260623APB_FTO_277322
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-30-004-012-001/30290
(DONGARIGUDA) 		2430004012NRG24260620230365047 26/06/2023 PADAM BHATRA 2430004012WL009021 PADAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983900042 Mr. PADAM BHATRA UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-012-001/30423
(DONGARIGUDA) 		2430004012NRG24260620230365116 26/06/2023 MURALI PANAKA 2430004012WL009022 MURALI PANAKA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983900041 Mr. MURALI DHAR PANKA UTKAL GRAMEEN BANK(607234)
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 OR2430004012_260623APB_FTO_277322 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 3318

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