Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:39:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_141223FTO_891625
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-30-004-003-002/10899
(BANUAGUDA) 		2430004000NRG24121220230894278 14/12/2023 Dhanmati Goud 2430004WL065964 Dhanmati Goud 00415 SBIN0013630 1422 1422 Processed 01/03/2024 1158492156 MRS DHANAMATI GOUD ()
SubTotal 1422 1422
2 JHORIGAM OR-30-004-003-002/10827
(BANUAGUDA) 		2430004000NRG24121220230894269 14/12/2023 DASHRATH BHATRA 2430004WL065964 DASHRATH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1158492158 DASHRATH BHATRA ()
3 JHORIGAM OR-30-004-003-002/10851
(BANUAGUDA) 		2430004000NRG24121220230894271 14/12/2023 Raimati Kalar 2430004WL065964 Raimati Kalar 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1158492157 Raimati Kalar ()
4 JHORIGAM OR-30-004-003-002/30522
(BANUAGUDA) 		2430004000NRG24121220230894303 14/12/2023 MANAK PUJARI 2430004WL065964 MANAK PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1158492159 MANAK PUJARI ()
SubTotal 4266 4266
5 JHORIGAM OR-30-004-003-002/30213
(BANUAGUDA) 		2430004000NRG24121220230894284 14/12/2023 RAINU BHATRA 2430004WL065964 RAINU BHATRA 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1158492155 RAINU BHATRA ()
SubTotal 1422 1422
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 OR2430004_141223FTO_891625 State Bank of India SBIN0013630 JHARIGAON 1422
2 JHORIGAM OR2430004_141223FTO_891625 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 4266
3 JHORIGAM OR2430004_141223FTO_891625 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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