Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:57:49 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004016_190923FTO_544954
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-30-004-016-003/3103124
(KANAKOTA) 		2430004016NRG24190920230656661 19/09/2023 Kesab Lohara 2430004016WL034721 Kesab Lohara 00415 SBIN0001341 3318 3318 Processed 09/11/2023 7272985316 MISS GHASINI BHATRA ()
2 JHORIGAM OR-30-004-016-003/3103124
(KANAKOTA) 		2430004016NRG24190920230656662 19/09/2023 Kesab Lohara 2430004016WL034721 Kesab Lohara 00415 SBIN0001341 3318 3318 Processed 09/11/2023 7272985317 MISS GHASINI BHATRA ()
SubTotal 6636 6636
3 JHORIGAM OR-30-004-016-003/31031215
(KANAKOTA) 		2430004016NRG24190920230656663 19/09/2023 JALADHAR GOUD 2430004016WL034722 JALADHAR GOUD 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272985318 JALADHAR GOUD ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_190923FTO_544954 State Bank of India SBIN0001341 UMERKOTE 6636
2 JHORIGAM OR2430004016_190923FTO_544954 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 3318

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