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

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_061123FTO_732193
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-30-004-012-002/304171
(DONGARIGUDA) 		2430004012NRG24061120230764138 06/11/2023 BAIDI GOUDA 2430004012WL053788 BAIDI GOUDA 00415 SBIN0001341 3318 3318 Processed 11/11/2023 7388775224 MRS BAIDI GOUDA ()
2 JHORIGAM OR-30-004-012-002/304174
(DONGARIGUDA) 		2430004012NRG24061120230764140 06/11/2023 TULABATI GOUDA 2430004012WL053789 TULABATI GOUDA 00415 SBIN0001341 3318 3318 Processed 11/11/2023 7388775223 MRS TULABATI GOUDA ()
SubTotal 6636 6636
3 JHORIGAM OR-30-004-012-002/304171
(DONGARIGUDA) 		2430004012NRG24061120230764137 06/11/2023 SAMANDU GOUD 2430004012WL053788 SAMANDU GOUD 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388775226 SAMANDU GOUD ()
4 JHORIGAM OR-30-004-012-002/304172
(DONGARIGUDA) 		2430004012NRG24061120230764144 06/11/2023 RADHIKA GOUDA 2430004012WL053791 RADHIKA GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388775225 RADHIKA GOUDA ()
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_061123FTO_732193 State Bank of India SBIN0001341 UMERKOTE 6636
2 JHORIGAM OR2430004012_061123FTO_732193 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 6636

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