Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004017_230623FTO_271774
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-30-004-017-001/30355
(KUTRICHHAPAR) 		2430004017NRG24220620230345427 23/06/2023 RAJESWAR CHAUDHURI 2430004017WL008543 RAJESWAR CHAUDHURI 00415 SBIN0001341 1422 1422 Processed 30/06/2023 2863005296 MR RAJESWAR CHOUDHURY ()
SubTotal 1422 1422
2 JHORIGAM OR-30-004-017-001/30824
(KUTRICHHAPAR) 		2430004017NRG24220620230345437 23/06/2023 CHANDRA JANI 2430004017WL008543 CHANDRA JANI 00415 SBIN0013630 1422 1422 Processed 30/06/2023 2863005295 MR CHANDRA JANI ()
SubTotal 1422 1422
3 JHORIGAM OR-30-004-017-003/30504
(KUTRICHHAPAR) 		2430004017NRG24220620230345469 23/06/2023 ASTU SANTA 2430004017WL008543 ASTU SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2863005297 ASTU SANTA ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004017_230623FTO_271774 State Bank of India SBIN0001341 UMERKOTE 1422
2 JHORIGAM OR2430004017_230623FTO_271774 State Bank of India SBIN0013630 JHARIGAON 1422
3 JHORIGAM OR2430004017_230623FTO_271774 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1422

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