Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:28:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_041023FTO_597769
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-30-004-012-001/303637
(DONGARIGUDA) 		2430004012NRG24041020230694114 04/10/2023 NABINA BHATARA 2430004012WL041669 NABINA BHATARA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259761177 NABINA BHATARA ()
2 JHORIGAM OR-30-004-012-001/6751
(DONGARIGUDA) 		2430004012NRG24041020230694120 04/10/2023 LACHHANADI GOUD 2430004012WL041672 LACHHANADI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259761178 LACHHANADI GOUD ()
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 OR2430004012_041023FTO_597769 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 7110

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