Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:11:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_141123FTO_761310
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-30-004-011-003/13237
(DHODRA) 		2430004000NRG24141120230779069 14/11/2023 MOTI PUJARI 2430004WL056019 MOTI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8989989713 MOTI PUJARI ()
2 JHORIGAM OR-30-004-011-003/13407
(DHODRA) 		2430004000NRG24141120230779070 14/11/2023 BATI PUJARI 2430004WL056019 BATI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8989989711 BATI PUJARI ()
3 JHORIGAM OR-30-004-011-003/13544
(DHODRA) 		2430004000NRG24141120230779071 14/11/2023 BUDRAM GOUDA 2430004WL056019 BUDRAM GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8989989712 BUDRAM GOUDA ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_141123FTO_761310 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 4266

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