Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004011_140923FTO_526370
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-30-004-011-004/30856
(DHODRA) 		2430004011NRG24140920230642759 14/09/2023 BABUL SARKAR 2430004011WL032002 BABUL SARKAR 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7263390408 BABUL SARKAR ()
SubTotal 3555 3555
2 JHORIGAM OR-30-004-011-004/4004
(DHODRA) 		2430004011NRG24140920230643684 14/09/2023 GURUPAD MANDAL 2430004011WL032212 GURUPAD MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263390406 GURUPAD MANDAL ()
3 JHORIGAM OR-30-004-011-004/4014
(DHODRA) 		2430004011NRG24140920230642763 14/09/2023 RATAN SARDAR 2430004011WL032002 RATAN SARDAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263390407 RATAN SARDAR ()
SubTotal 4977 4977
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004011_140923FTO_526370 Union Bank of India UBIN0813010 UMERKOTE 3555
2 JHORIGAM OR2430004011_140923FTO_526370 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 4977

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