Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_231223FTO_929242
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-30-004-020-001/31427
(RATAKHANDIGUDA) 		2430004020NRG24191220230920866 23/12/2023 Mohan Barai 2430004020WL067596 Mohan Barai 00415 SBIN0013630 2394 2394 Processed 24/12/2023 8844342242 MR MOHAN BARAI ()
SubTotal 2394 2394
2 JHORIGAM OR-30-004-020-001/19994
(RATAKHANDIGUDA) 		2430004020NRG24201220230929925 23/12/2023 SURABALA BAIRAGI 2430004020WL068113 SURABALA BAIRAGI 00474 SBIN0RRUKGB 2394 2394 Processed 24/12/2023 8844342243 SURABALA BAIRAGI ()
3 JHORIGAM OR-30-004-020-004/21837
(RATAKHANDIGUDA) 		2430004020NRG24201220230929964 23/12/2023 RAIBARU HARIJAN 2430004020WL068117 RAIBARU HARIJAN 00474 SBIN0RRUKGB 2394 2394 Processed 24/12/2023 8844342244 RAIBARU HARIJAN ()
SubTotal 4788 4788
Total 7182 7182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_231223FTO_929242 State Bank of India SBIN0013630 JHARIGAON 2394
2 JHORIGAM OR2430004020_231223FTO_929242 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 4788

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