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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:34:27 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_220723FTO_368867
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-30-004-020-003/22442
(RATAKHANDIGUDA) 		2430004000NRG24220720230485324 22/07/2023 KAPURCHANDA BHATR 2430004WL012152 KAPURCHANDA BHATR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973600552 KAPURCHANDA BHATR ()
2 JHORIGAM OR-30-004-020-003/22444
(RATAKHANDIGUDA) 		2430004000NRG24220720230485328 22/07/2023 DHANASING BHATRA 2430004WL012152 DHANASING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973600550 DHANASING BHATRA ()
3 JHORIGAM OR-30-004-020-003/22468
(RATAKHANDIGUDA) 		2430004000NRG24220720230485330 22/07/2023 HIRADI BHATRA 2430004WL012152 HIRADI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973600553 HIRADI BHATRA ()
4 JHORIGAM OR-30-004-020-003/22540
(RATAKHANDIGUDA) 		2430004000NRG24220720230485340 22/07/2023 JAYANTI BHATRA 2430004WL012152 JAYANTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973600554 JAYANTI BHATRA ()
5 JHORIGAM OR-30-004-020-003/22542
(RATAKHANDIGUDA) 		2430004000NRG24220720230485342 22/07/2023 JASHODA BHATRA 2430004WL012152 JASHODA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973600551 JASHODA BHATRA ()
6 JHORIGAM OR-30-004-020-003/22619
(RATAKHANDIGUDA) 		2430004000NRG24220720230485346 22/07/2023 GUNA BHATRA 2430004WL012152 GUNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973600555 GUNA BHATRA ()
SubTotal 9954 9954
7 JHORIGAM OR-30-004-020-003/22469
(RATAKHANDIGUDA) 		2430004000NRG24220720230485332 22/07/2023 TULABATI KALAR 2430004WL012152 TULABATI KALAR 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973600556 TULABATI KALAR ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_220723FTO_368867 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 9954
2 JHORIGAM OR2430004_220723FTO_368867 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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