Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:37:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_051223APB_FTO_851657
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-30-004-008-002/24371
(CHATIGUDA) 		2430004008NRG24051220230861111 05/12/2023 ASAMATI SAMARATH 2430004008WL063118 ASAMATI SAMARATH 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074886700 Mrs. ASUMATI SAMARATH UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-008-005/26819
(CHATIGUDA) 		2430004008NRG24051220230861152 05/12/2023 SAROJINI BHATRA 2430004008WL063118 SAROJINI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074886701 Miss. SARAJINI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_051223APB_FTO_851657 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 2370

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