Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:03:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_270623FTO_285589
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-30-004-005-004/17916
(BHIKYA) 		2430004000NRG24270620230376884 27/06/2023 KANCHAN GOUDA 2430004WL009301 KANCHAN GOUDA 00474 SBIN0RRUKGB 237 237 Processed 03/07/2023 2982453069 KANCHAN GOUDA ()
2 JHORIGAM OR-30-004-005-004/30870
(BHIKYA) 		2430004000NRG24270620230376890 27/06/2023 LAKHAN BHATRA 2430004WL009301 LAKHAN BHATRA 00474 SBIN0RRUKGB 237 237 Processed 03/07/2023 2982453070 LAKHAN BHATRA ()
SubTotal 474 474
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_270623FTO_285589 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 474

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