Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:18:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_141123FTO_759398
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-30-004-008-002/30518
(CHATIGUDA) 		2430004008NRG24141120230778374 14/11/2023 Rukmani Mohanty 2430004008WL055932 Rukmani Mohanty 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8992964937 Rukmani Mohanty ()
2 JHORIGAM OR-30-004-008-003/303494
(CHATIGUDA) 		2430004008NRG24141120230778355 14/11/2023 DAMANA BINDHANI 2430004008WL055923 DAMANA BINDHANI 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8992964936 DAMANA BINDHANI ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_141123FTO_759398 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 7110

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