Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:12:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_051223APB_FTO_851356
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-30-004-008-001/26342
(CHATIGUDA) 		2430004008NRG24051220230860825 05/12/2023 BAIDI NAYAK 2430004008WL063111 BAIDI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074890367 Miss. BAIDI NAYAK UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-008-001/26342
(CHATIGUDA) 		2430004008NRG24051220230860824 05/12/2023 KAILASH NAYAK 2430004008WL063111 KAILASH NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1074890366 MR KAILAS NAYAK STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-008-001/26453
(CHATIGUDA) 		2430004008NRG24051220230860828 05/12/2023 DAMBARU NAYAK 2430004008WL063111 DAMBARU NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074890365 Mr. DAMBARU NAYAK UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-008-001/26453
(CHATIGUDA) 		2430004008NRG24051220230860829 05/12/2023 SEBATI NAYAK 2430004008WL063111 SEBATI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074890364 Mrs. SEBATI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
5 JHORIGAM OR-30-004-008-001/303502
(CHATIGUDA) 		2430004008NRG24051220230860830 05/12/2023 SIBA BHTRA 2430004008WL063111 SIBA BHTRA 00691 IPOS0000001 474 474 Processed 29/02/2024 1074890363 Mr. SHIBA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 474 474
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_051223APB_FTO_851356 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 5688
2 JHORIGAM OR2430004008_051223APB_FTO_851356 India Post Payments Bank IPOS0000001 NABARANGPUR 474

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