Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:15:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_200623FTO_259019
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-30-004-005-004/17916
(BHIKYA) 		2430004000NRG24200620230337953 20/06/2023 KANCHAN GOUDA 2430004WL008362 KANCHAN GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2809131228 KANCHAN GOUDA ()
2 JHORIGAM OR-30-004-005-004/30870
(BHIKYA) 		2430004000NRG24200620230337969 20/06/2023 LAKHAN BHATRA 2430004WL008362 LAKHAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2809131229 LAKHAN BHATRA ()
SubTotal 2844 2844
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 OR2430004_200623FTO_259019 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 2844

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