Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:34:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_270623FTO_285669
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-30-004-011-006/30654
(DHODRA) 		2430004000NRG24270620230378029 27/06/2023 UDKUDA BHATRA 2430004WL009320 UDKUDA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982466070 UDKUDA BHATRA ()
2 JHORIGAM OR-30-004-011-006/30843
(DHODRA) 		2430004000NRG24270620230378034 27/06/2023 BUDURAM BHATRA 2430004WL009320 BUDURAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982466069 BUDURAM BHATRA ()
3 JHORIGAM OR-30-004-011-006/30845
(DHODRA) 		2430004000NRG24270620230378036 27/06/2023 SAMARU BHATRA 2430004WL009320 SAMARU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982466071 SAMARU BHATRA ()
4 JHORIGAM OR-30-004-011-006/3812
(DHODRA) 		2430004000NRG24270620230378045 27/06/2023 GHANA BHATRA 2430004WL009320 GHANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982466068 GHANA BHATRA ()
SubTotal 6636 6636
Total 6636 6636

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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_285669 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 4977
2 JHORIGAM OR2430004_270623FTO_285669 UTKAL GRAMYA BANK SBIN0RRUKGB UGB DHODRA 1659

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