Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:20:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010423APB_FTO_3525
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-30-004-013-001/21545
(EKAMBA) 		2430004000NRG23010420231144817 01/04/2023 SHIBA GANDA 2430004WL041788 SHIBA GANDA 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877597409 Mr. SIBA GANDA UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-013-001/21545
(EKAMBA) 		2430004000NRG23010420231144818 01/04/2023 SHIBA GANDA 2430004WL041788 SHIBA GANDA 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877597408 MRS SANABARI GANDA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-013-001/21551
(EKAMBA) 		2430004000NRG23010420231144821 01/04/2023 KHAGA GANDA 2430004WL041788 KHAGA GANDA 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877597405 MR KHAGA GANDA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-013-001/21558
(EKAMBA) 		2430004000NRG23010420231144825 01/04/2023 SADAB SANTA 2430004WL041788 SADAB SANTA 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877597407 Mr. SADAB SANTA UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-013-001/21558
(EKAMBA) 		2430004000NRG23010420231144826 01/04/2023 SADAB SANTA 2430004WL041788 SADAB SANTA 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877597406 Mrs. CHANDRA SANTA UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-013-001/21565
(EKAMBA) 		2430004000NRG23010420231144829 01/04/2023 JADU GANDA 2430004WL041788 JADU GANDA 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877597410 Mr. JADU GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 6660 6660
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_010423APB_FTO_3525 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 6660

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