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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:51:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004013_260823APB_FTO_479181
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-30-004-013-001/21696
(EKAMBA) 		2430004013NRG24190820230565822 26/08/2023 LAKHIDHAR GANDA 2430004013WL016491 LAKHIDHAR GANDA 00415 SBIN0013630 711 711 Processed 09/11/2023 7272513391 LUCKY GANDA PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
2 JHORIGAM OR-30-004-013-001/21470
(EKAMBA) 		2430004000NRG24190820230565854 26/08/2023 SEMAILI PRADHANI 2430004WL016494 SEMAILI PRADHANI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7272513392 Mrs. SEMALI . PRADHANI UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-013-001/21641
(EKAMBA) 		2430004013NRG24190820230565821 26/08/2023 KARNA GOUDA 2430004013WL016491 KARNA GOUDA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7272513394 Mr. KARNA GOUD UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-013-002/26100
(EKAMBA) 		2430004013NRG24190820230565823 26/08/2023 SUKMAN GOND 2430004013WL016491 SUKMAN GOND 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7272513393 Mr. SUKAMAN GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 2133 2133
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004013_260823APB_FTO_479181 State Bank of India SBIN0013630 JHARIGAON 711
2 JHORIGAM OR2430004013_260823APB_FTO_479181 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 2133

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