Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:51:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_271223FTO_942985
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-30-004-011-003/13237
(DHODRA) 		2430004000NRG24201220230930105 27/12/2023 MOTI PUJARI 2430004WL068122 MOTI PUJARI 00474 SBIN0RRUKGB 319 319 Processed 09/03/2024 1552604464 MOTI PUJARI ()
2 JHORIGAM OR-30-004-011-003/13407
(DHODRA) 		2430004000NRG24201220230930106 27/12/2023 BATI PUJARI 2430004WL068122 BATI PUJARI 00474 SBIN0RRUKGB 319 319 Processed 09/03/2024 1552604461 BATI PUJARI ()
3 JHORIGAM OR-30-004-011-003/30967
(DHODRA) 		2430004000NRG24201220230930126 27/12/2023 Lachni Bhatra 2430004WL068122 Lachni Bhatra 00474 SBIN0RRUKGB 160 160 Processed 09/03/2024 1552604462 Lachni Bhatra ()
4 JHORIGAM OR-30-004-011-004/3863
(DHODRA) 		2430004000NRG24201220230930128 27/12/2023 MAHADEB SARAKAR 2430004WL068122 MAHADEB SARAKAR 00474 SBIN0RRUKGB 319 319 Processed 09/03/2024 1552604463 MAHADEB SARAKAR ()
SubTotal 1117 1117
Total 1117 1117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_271223FTO_942985 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 1117

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