Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:03:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_171223FTO_901623
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-30-004-012-001/304001
(DONGARIGUDA) 		2430004000NRG24Z171220230913905 17/12/2023 BAISHAKHI GAUDA 2430004WL067145 BAISHAKHI GAUDA 00474 SBIN0RRUKGB 575 575 Processed 18/12/2023 8732572933 BAISHAKHI GAUDA ()
2 JHORIGAM OR-30-004-012-001/304001
(DONGARIGUDA) 		2430004000NRG24Z171220230913906 17/12/2023 BAISHAKHI GAUDA 2430004WL067145 BAISHAKHI GAUDA 00474 SBIN0RRUKGB 575 575 Processed 18/12/2023 8732572934 BAISHAKHI GAUDA ()
3 JHORIGAM OR-30-004-012-001/304001
(DONGARIGUDA) 		2430004000NRG24Z171220230913907 17/12/2023 BAISHAKHI GAUDA 2430004WL067145 BAISHAKHI GAUDA 00474 SBIN0RRUKGB 230 230 Processed 18/12/2023 8732572935 BAISHAKHI GAUDA ()
4 JHORIGAM OR-30-004-012-001/304001
(DONGARIGUDA) 		2430004000NRG24Z171220230913908 17/12/2023 BAISHAKHI GAUDA 2430004WL067145 BAISHAKHI GAUDA 00474 SBIN0RRUKGB 230 230 Processed 18/12/2023 8732572936 BAISHAKHI GAUDA ()
SubTotal 1610 1610
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_171223FTO_901623 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 1610

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