Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:58:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_211023APB_FTO_673867
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-30-004-008-002/24559
(CHATIGUDA) 		2430004008NRG24211020230736103 21/10/2023 KARTIK SEAL 2430004008WL049299 KARTIK SEAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269406462 KARTIK SEAL INDUSIND BANK(607189)
2 JHORIGAM OR-30-004-008-002/24687
(CHATIGUDA) 		2430004008NRG24211020230736105 21/10/2023 MANOJ KUMAR MANDAL 2430004008WL049299 MANOJ KUMAR MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269406460 MANOJ KUMAR MANDAL BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-008-002/24687
(CHATIGUDA) 		2430004008NRG24211020230736106 21/10/2023 SANKARI MANDOL 2430004008WL049299 SANKARI MANDOL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269406461 Miss. SHANKARI MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 10665 10665
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_211023APB_FTO_673867 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 10665

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