Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:37:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004016_191223APB_FTO_909254
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-30-004-016-005/18378
(KANAKOTA) 		2430004016NRG24191220230923041 19/12/2023 DEBAKI GOUD 2430004016WL067763 DEBAKI GOUD 00415 SBIN0001341 3318 3318 Processed 09/03/2024 1552873836 MRS DEBAKI GOUD STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-016-005/18378
(KANAKOTA) 		2430004016NRG24191220230923040 19/12/2023 PRABAS GOUD 2430004016WL067763 PRABAS GOUD 00415 SBIN0001341 3318 3318 Processed 09/03/2024 1552873837 MR PRABASH GOUD STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-016-005/3103133419
(KANAKOTA) 		2430004016NRG24191220230923098 19/12/2023 Minati Goud 2430004016WL067765 Minati Goud 00415 SBIN0001341 3318 3318 Processed 09/03/2024 1552873835 MINATI GOUD STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_191223APB_FTO_909254 State Bank of India SBIN0001341 UMERKOTE 9954

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