Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:30:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_141223FTO_891635
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-30-004-003-002/10899
(BANUAGUDA) 		2430004000NRG24Z121220230894325 14/12/2023 Dhanmati Goud 2430004WL065964 Dhanmati Goud 00415 SBIN0013630 690 690 Processed 15/12/2023 8660095305 MRS DHANAMATI GOUD ()
SubTotal 690 690
2 JHORIGAM OR-30-004-003-002/10827
(BANUAGUDA) 		2430004000NRG24Z121220230894316 14/12/2023 DASHRATH BHATRA 2430004WL065964 DASHRATH BHATRA 00474 SBIN0RRUKGB 690 690 Processed 15/12/2023 8660095307 DASHRATH BHATRA ()
3 JHORIGAM OR-30-004-003-002/10851
(BANUAGUDA) 		2430004000NRG24Z121220230894318 14/12/2023 Raimati Kalar 2430004WL065964 Raimati Kalar 00474 SBIN0RRUKGB 690 690 Processed 15/12/2023 8660095306 Raimati Kalar ()
4 JHORIGAM OR-30-004-003-002/30522
(BANUAGUDA) 		2430004000NRG24Z121220230894350 14/12/2023 MANAK PUJARI 2430004WL065964 MANAK PUJARI 00474 SBIN0RRUKGB 690 690 Processed 15/12/2023 8660095308 MANAK PUJARI ()
SubTotal 2070 2070
5 JHORIGAM OR-30-004-003-002/30213
(BANUAGUDA) 		2430004000NRG24Z121220230894331 14/12/2023 RAINU BHATRA 2430004WL065964 RAINU BHATRA 00691 IPOS0000001 690 690 Processed 15/12/2023 8660095304 RAINU BHATRA ()
SubTotal 690 690
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_141223FTO_891635 State Bank of India SBIN0013630 JHARIGAON 690
2 JHORIGAM OR2430004_141223FTO_891635 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 2070
3 JHORIGAM OR2430004_141223FTO_891635 India Post Payments Bank IPOS0000001 NABARANGPUR 690

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