Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:31:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010623FTO_182401
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-30-004-009-001/24089
(CHITABEDA) 		2430004000NRG24010620230238021 01/06/2023 RAMASING GANDA 2430004WL005769 RAMASING GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403542334 RAMASING GANDA ()
2 JHORIGAM OR-30-004-009-001/24193
(CHITABEDA) 		2430004000NRG24010620230238031 01/06/2023 RAEMATI BHATRA 2430004WL005769 RAEMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403542333 RAEMATI BHATRA ()
3 JHORIGAM OR-30-004-009-001/24197
(CHITABEDA) 		2430004000NRG24010620230238032 01/06/2023 LAKHIDHAR SAHU 2430004WL005769 LAKHIDHAR SAHU 00474 SBIN0RRUKGB 1422 1422 Rejected 10/06/2023 2403542332 No Such Account
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_010623FTO_182401 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 4740

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