Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:23:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_200623FTO_259010
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-30-004-011-006/30654
(DHODRA) 		2430004000NRG24200620230337924 20/06/2023 UDKUDA BHATRA 2430004WL008361 UDKUDA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808588137 UDKUDA BHATRA ()
2 JHORIGAM OR-30-004-011-006/30843
(DHODRA) 		2430004000NRG24200620230337929 20/06/2023 BUDURAM BHATRA 2430004WL008361 BUDURAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808588138 BUDURAM BHATRA ()
3 JHORIGAM OR-30-004-011-006/30845
(DHODRA) 		2430004000NRG24200620230337931 20/06/2023 SAMARU BHATRA 2430004WL008361 SAMARU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808588136 SAMARU BHATRA ()
4 JHORIGAM OR-30-004-011-006/3812
(DHODRA) 		2430004000NRG24200620230337940 20/06/2023 GHANA BHATRA 2430004WL008361 GHANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808588139 GHANA BHATRA ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_200623FTO_259010 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 4977
2 JHORIGAM OR2430004_200623FTO_259010 UTKAL GRAMYA BANK SBIN0RRUKGB UGB DHODRA 1659

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