Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:19:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_191223FTO_912145
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-30-004-012-001/6827
(DONGARIGUDA) 		2430004012NRG24Z191220230924194 19/12/2023 KANCHAN PUJARI 2430004012WL067852 KANCHAN PUJARI 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8779541533 KANCHAN PUJARI ()
2 JHORIGAM OR-30-004-012-001/6827
(DONGARIGUDA) 		2430004012NRG24Z191220230924196 19/12/2023 KANCHAN PUJARI 2430004012WL067852 KANCHAN PUJARI 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8779541532 KANCHAN PUJARI ()
3 JHORIGAM OR-30-004-012-001/6989
(DONGARIGUDA) 		2430004012NRG24Z191220230924384 19/12/2023 tulasi santa 2430004012WL067854 tulasi santa 00474 SBIN0RRUKGB 230 230 Processed 20/12/2023 8779541531 tulasi santa ()
4 JHORIGAM OR-30-004-012-001/6989
(DONGARIGUDA) 		2430004012NRG24Z191220230924386 19/12/2023 tulasi santa 2430004012WL067854 tulasi santa 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8779541530 tulasi santa ()
SubTotal 2645 2645
Total 2645 2645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_191223FTO_912145 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 2645

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