Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:09:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_161223FTO_898719
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-30-004-008-001/30548
(CHATIGUDA) 		2430004008NRG24161220230911220 16/12/2023 DALIM GANDA 2430004008WL067001 DALIM GANDA 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1552682091 DALIM GANDA ()
2 JHORIGAM OR-30-004-008-002/30616
(CHATIGUDA) 		2430004008NRG24161220230911027 16/12/2023 Bharati Paramanik 2430004008WL066985 Bharati Paramanik 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1552682088 Bharati Paramanik ()
3 JHORIGAM OR-30-004-008-002/30628
(CHATIGUDA) 		2430004008NRG24161220230911134 16/12/2023 PADAM SINGH 2430004008WL066994 PADAM SINGH 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1552682090 PADAM SINGH ()
4 JHORIGAM OR-30-004-008-003/303494
(CHATIGUDA) 		2430004008NRG24161220230911106 16/12/2023 DAMANA BINDHANI 2430004008WL066987 DAMANA BINDHANI 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1552682089 DAMANA BINDHANI ()
5 JHORIGAM OR-30-004-008-003/30633
(CHATIGUDA) 		2430004008NRG24161220230911111 16/12/2023 RAIMATI BHATRA 2430004008WL066988 RAIMATI BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1552682087 RAIMATI BHATRA ()
SubTotal 13509 13509
Total 13509 13509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_161223FTO_898719 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 13509

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