Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004010_130923FTO_523500
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-30-004-010-003/3115873
(DHAMANAGUDA) 		2430004010NRG24130920230641515 13/09/2023 PINKI MIRGAN 2430004010WL031684 PINKI MIRGAN 00032 UTIB0001974 3555 3555 Processed 09/11/2023 7268777906 PINKI MIRGAN ()
2 JHORIGAM OR-30-004-010-003/3115873
(DHAMANAGUDA) 		2430004010NRG24130920230641516 13/09/2023 PINKI MIRGAN 2430004010WL031684 PINKI MIRGAN 00032 UTIB0001974 3555 3555 Processed 09/11/2023 7268777907 PINKI MIRGAN ()
SubTotal 7110 7110
3 JHORIGAM OR-30-004-010-003/3115786
(DHAMANAGUDA) 		2430004010NRG24130920230641513 13/09/2023 YUDHISTIR PANKA 2430004010WL031684 YUDHISTIR PANKA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7268777904 MR YUDHISTIR PANKA ()
4 JHORIGAM OR-30-004-010-003/3115786
(DHAMANAGUDA) 		2430004010NRG24130920230641514 13/09/2023 YUDHISTIR PANKA 2430004010WL031684 YUDHISTIR PANKA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7268777905 MR YUDHISTIR PANKA ()
SubTotal 7110 7110
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004010_130923FTO_523500 AXIS BANK UTIB0001974 Umerkote 7110
2 JHORIGAM OR2430004010_130923FTO_523500 State Bank of India SBIN0013630 JHARIGAON 7110

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