Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:11 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004016_041123FTO_726565
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-30-004-016-002/310449
(KANAKOTA) 		2430004000NRG24041120230759998 04/11/2023 GHANA BHATRA 2430004WL053266 GHANA BHATRA 00468 UBIN0813010 948 948 Processed 11/11/2023 7408358649 GHANA BHATRA ()
SubTotal 948 948
2 JHORIGAM OR-30-004-016-002/19066
(KANAKOTA) 		2430004000NRG24041120230759981 04/11/2023 samana gond 2430004WL053266 samana gond 00474 SBIN0RRUKGB 711 711 Processed 11/11/2023 7408358648 samana gond ()
SubTotal 711 711
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_041123FTO_726565 Union Bank of India UBIN0813010 UMERKOTE 948
2 JHORIGAM OR2430004016_041123FTO_726565 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 711

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