Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:58:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_280623FTO_287874
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-30-004-008-003/26522
(CHATIGUDA) 		2430004000NRG24270620230377173 28/06/2023 MAHADI PANKA 2430004WL009307 MAHADI PANKA 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063680781 MAHADI PANKA ()
2 JHORIGAM OR-30-004-008-003/26645
(CHATIGUDA) 		2430004000NRG24270620230377188 28/06/2023 FULAMATI PANAKA 2430004WL009307 FULAMATI PANAKA 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063680782 FULAMATI PANAKA ()
3 JHORIGAM OR-30-004-008-003/303486
(CHATIGUDA) 		2430004000NRG24270620230377197 28/06/2023 HEMA PANKA 2430004WL009307 HEMA PANKA 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063680784 HEMA PANKA ()
4 JHORIGAM OR-30-004-008-003/303585
(CHATIGUDA) 		2430004000NRG24270620230377204 28/06/2023 PADMINI PANKA 2430004WL009307 PADMINI PANKA 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063680783 PADMINI PANKA ()
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_280623FTO_287874 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 4740

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