Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:30:36 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_040124APB_FTO_969463
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-30-004-012-003/304219
(DONGARIGUDA) 		2430004012NRG24030120240995176 04/01/2024 DAMBRU DAS 2430004012WL071579 DAMBRU DAS 00415 SBIN0001341 2394 2394 Processed 09/03/2024 1552812229 MR DAMBRU DAS STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-012-003/304219
(DONGARIGUDA) 		2430004012NRG24030120240995177 04/01/2024 DIPTI DAS 2430004012WL071579 DIPTI DAS 00415 SBIN0001341 2394 2394 Processed 09/03/2024 1552812228 MS DIPTI DAS STATE BANK OF INDIA(508548)
SubTotal 4788 4788
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_040124APB_FTO_969463 State Bank of India SBIN0001341 UMERKOTE 4788

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