Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:18:36 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_071123FTO_737061
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-30-004-012-003/11360
(DONGARIGUDA) 		2430004012NRG24071120230766314 07/11/2023 PURNI BHATRA 2430004012WL054291 PURNI BHATRA 00415 SBIN0001341 3555 3555 Processed 24/11/2023 7963914134 MRS PURNI BHATRA ()
SubTotal 3555 3555
2 JHORIGAM OR-30-004-012-001/303715
(DONGARIGUDA) 		2430004012NRG24071120230766323 07/11/2023 DHANUR BHATRA 2430004012WL054297 DHANUR BHATRA 00415 SBIN0010933 3555 3555 Processed 24/11/2023 7963914135 MR DHANUR BHATRA ()
SubTotal 3555 3555
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_071123FTO_737061 State Bank of India SBIN0001341 UMERKOTE 3555
2 JHORIGAM OR2430004012_071123FTO_737061 State Bank of India SBIN0010933 DABUGAON 3555

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