Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:42:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_150523APB_FTO_116268
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-30-004-020-003/22538
(RATAKHANDIGUDA) 		2430004020NRG24150520230149570 15/05/2023 SUKAMATI BHATRA 2430004020WL003535 SUKAMATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693126115 Mrs. SUKAMATI BHATRA UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-020-003/22538
(RATAKHANDIGUDA) 		2430004020NRG24150520230149571 15/05/2023 SUKAMATI BHATRA 2430004020WL003535 SUKAMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693126116 Mrs. SUKAMATI BHATRA UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-020-003/22701
(RATAKHANDIGUDA) 		2430004020NRG24150520230149590 15/05/2023 SATYABATI BHATRA 2430004020WL003535 SATYABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693126111 Mrs. SATYABATI BHATRA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-020-003/22701
(RATAKHANDIGUDA) 		2430004020NRG24150520230149591 15/05/2023 SATYABATI BHATRA 2430004020WL003535 SATYABATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693126112 Mrs. SATYABATI BHATRA UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-020-003/22829
(RATAKHANDIGUDA) 		2430004020NRG24150520230149593 15/05/2023 BUDA PUJARI 2430004020WL003535 BUDA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693126113 Mrs. BUDHABARI PUJARI UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-020-003/22829
(RATAKHANDIGUDA) 		2430004020NRG24150520230149595 15/05/2023 BUDA PUJARI 2430004020WL003535 BUDA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693126114 Mrs. BUDHABARI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 9243 9243
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_150523APB_FTO_116268 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 9243

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