Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:05:13 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004011_151223APB_FTO_895799

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-30-004-011-004/4108 (DHODRA)

2430004011NRG24Z151220230907894

15/12/2023

MANAMATI BHATRA

2430004011WL066855

MANAMATI BHATRA

00474

SBIN0RRUKGB

1610

1610

Processed

16/12/2023

8704323889

Mrs. MANAMATI BHATRA

UTKAL GRAMEEN BANK(607234)

2

JHORIGAM

OR-30-004-011-004/4108 (DHODRA)

2430004011NRG24Z151220230907893

15/12/2023

RAMA BHATRA

2430004011WL066855

RAMA BHATRA

00474

SBIN0RRUKGB

1610

1610

Processed

16/12/2023

8704323888

BISHU BHATRA

AIRTEL PAYMENTS BANK LIMITED(990288)

3

JHORIGAM

OR-30-004-011-004/4108 (DHODRA)

2430004011NRG24Z151220230907892

15/12/2023

RAMA BHATRA

2430004011WL066855

RAMA BHATRA

00474

SBIN0RRUKGB

1610

1610

Processed

16/12/2023

8704323887

Mr. RAM . BHATRA

UTKAL GRAMEEN BANK(607234)

SubTotal

4830

4830

Total

4830

4830

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004011_151223APB_FTO_895799	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	4830

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