Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:28:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_290623APB_FTO_291490
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-30-004-008-001/26474
(CHATIGUDA) 		2430004008NRG24290620230386946 29/06/2023 RUPADHAR BHATRA 2430004008WL009526 RUPADHAR BHATRA 00474 SBIN0RRUKGB 711 711 Processed 05/07/2023 3064411148 Mr. RUPADHAR BHATARA UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-008-001/26474
(CHATIGUDA) 		2430004008NRG24290620230386947 29/06/2023 RUPADHAR BHATRA 2430004008WL009526 RUPADHAR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3064411147 Mr. RUPADHAR BHATARA UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-008-002/24515
(CHATIGUDA) 		2430004008NRG24290620230386993 29/06/2023 DAYA BHATRA 2430004008WL009526 DAYA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3064411150 Mr. DAYA BHATRA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-008-002/24515
(CHATIGUDA) 		2430004008NRG24290620230386995 29/06/2023 DAYA BHATRA 2430004008WL009526 DAYA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064411149 Mr. DAYA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 4503 4503
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_290623APB_FTO_291490 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 4503

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