Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:48:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_211023FTO_673899
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-30-004-008-002/30643
(CHATIGUDA) 		2430004008NRG24211020230736181 21/10/2023 PARBATI GAUDA 2430004008WL049306 PARBATI GAUDA 00474 SBIN0RRUKGB 237 237 Rejected 09/11/2023 7265105368 No Such Account
2 JHORIGAM OR-30-004-008-002/30643
(CHATIGUDA) 		2430004008NRG24211020230736182 21/10/2023 PARBATI GAUDA 2430004008WL049306 PARBATI GAUDA 00474 SBIN0RRUKGB 237 237 Rejected 09/11/2023 7265105369 No Such Account
SubTotal 474 474
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_211023FTO_673899 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 474

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