Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:09:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_260423FTO_52895
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-30-004-009-001/23814
(CHITABEDA) 		2430004000NRG24260420230044470 26/04/2023 TILAKARAM HARIJAN 2430004WL001038 TILAKARAM HARIJAN 00474 SBIN0RRUKGB 1422 1422 Rejected 10/05/2023 1402004547 Account closed
2 JHORIGAM OR-30-004-009-001/24089
(CHITABEDA) 		2430004000NRG24260420230044508 26/04/2023 RAMASING GANDA 2430004WL001038 RAMASING GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402004546 RAMASING GANDA ()
3 JHORIGAM OR-30-004-009-001/24178
(CHITABEDA) 		2430004000NRG24260420230044514 26/04/2023 LALA GOUDA 2430004WL001038 LALA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402004545 LALA GOUDA ()
4 JHORIGAM OR-30-004-009-001/24193
(CHITABEDA) 		2430004000NRG24260420230044518 26/04/2023 RAEMATI BHATRA 2430004WL001038 RAEMATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402004544 RAEMATI BHATRA ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_260423FTO_52895 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 5688

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