Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:50:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_191223APB_FTO_911704
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-30-004-008-005/26819
(CHATIGUDA) 		2430004008NRG24Z191220230925675 19/12/2023 SAROJINI BHATRA 2430004008WL067934 SAROJINI BHATRA 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8792128935 Miss. SARAJINI BHATRA UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-008-005/26819
(CHATIGUDA) 		2430004008NRG24Z191220230925673 19/12/2023 SAROJINI BHATRA 2430004008WL067934 SAROJINI BHATRA 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8792128934 Miss. SARAJINI BHATRA UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-008-005/30256
(CHATIGUDA) 		2430004008NRG24Z191220230925727 19/12/2023 KHAGA BHATRA 2430004008WL067934 KHAGA BHATRA 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8792128933 Miss. SUBAY BHATRA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-008-005/30256
(CHATIGUDA) 		2430004008NRG24Z191220230925726 19/12/2023 KHAGA BHATRA 2430004008WL067934 KHAGA BHATRA 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8792128932 Mr. KHAGA BHATRA S/O GHASIRAM UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-008-005/30256
(CHATIGUDA) 		2430004008NRG24Z191220230925725 19/12/2023 KHAGA BHATRA 2430004008WL067934 KHAGA BHATRA 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8792128931 Miss. SUBAY BHATRA UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-008-005/30256
(CHATIGUDA) 		2430004008NRG24Z191220230925724 19/12/2023 KHAGA BHATRA 2430004008WL067934 KHAGA BHATRA 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8792128930 Mr. KHAGA BHATRA S/O GHASIRAM UTKAL GRAMEEN BANK(607234)
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_191223APB_FTO_911704 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 4140

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