Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:24:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_100523FTO_97323
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-30-004-008-003/26582
(CHATIGUDA) 		2430004008NRG24090520230119631 10/05/2023 BHARATA PANKA 2430004008WL002806 BHARATA PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638133820 BHARATA PANKA ()
2 JHORIGAM OR-30-004-008-003/26645
(CHATIGUDA) 		2430004008NRG24090520230119647 10/05/2023 FULAMATI PANAKA 2430004008WL002806 FULAMATI PANAKA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638133822 FULAMATI PANAKA ()
3 JHORIGAM OR-30-004-008-003/303486
(CHATIGUDA) 		2430004008NRG24090520230119656 10/05/2023 HEMA PANKA 2430004008WL002806 HEMA PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638133821 HEMA PANKA ()
4 JHORIGAM OR-30-004-008-003/303560
(CHATIGUDA) 		2430004008NRG24090520230119662 10/05/2023 BALARAM PANAKA 2430004008WL002806 BALARAM PANAKA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638133819 BALARAM PANAKA ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_100523FTO_97323 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 6636

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