Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:43:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_021123FTO_714342
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-30-004-012-003/303726
(DONGARIGUDA) 		2430004012NRG24021120230755483 02/11/2023 JAGANNATH BHATRA 2430004012WL052594 JAGANNATH BHATRA 00415 SBIN0001341 474 474 Processed 11/11/2023 7390438498 MR JAGANNATH BHATRA ()
SubTotal 474 474
2 JHORIGAM OR-30-004-012-003/11441
(DONGARIGUDA) 		2430004012NRG24021120230755468 02/11/2023 SHASHIBHUSHAN MALI 2430004012WL052591 SHASHIBHUSHAN MALI 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7390438500 SHASHIBHUSHAN MALI ()
3 JHORIGAM OR-30-004-012-003/11510
(DONGARIGUDA) 		2430004012NRG24021120230755469 02/11/2023 DAMANA BHATRA 2430004012WL052591 DAMANA BHATRA 00474 SBIN0RRUKGB 474 474 Processed 11/11/2023 7390438499 DAMANA BHATRA ()
SubTotal 4029 4029
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_021123FTO_714342 State Bank of India SBIN0001341 UMERKOTE 474
2 JHORIGAM OR2430004012_021123FTO_714342 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 4029

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