Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:17:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_170823APB_FTO_469865
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-30-004-008-002/303411
(CHATIGUDA) 		2430004008NRG24140820230552044 17/08/2023 MANGALDEI SAMARATH 2430004008WL015211 MANGALDEI SAMARATH 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4972058944 MANGALDEI SAMARATH INDIA POST PAYMENTS BANK LIMITED(508528)
2 JHORIGAM OR-30-004-008-002/303411
(CHATIGUDA) 		2430004008NRG24140820230552043 17/08/2023 PANAKU SAMARATH 2430004008WL015211 PANAKU SAMARATH 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4972058943 Mr. PANAKU SAMARATH UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_170823APB_FTO_469865 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 7110

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