Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:34:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_050623APB_FTO_198553
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-30-004-012-001/6954
(DONGARIGUDA)
2430004000NRG24040620230252366 05/06/2023 TANKADHAR BHATRA 2430004WL006142 TANKADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403863147 TANKADHAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_050623APB_FTO_198553 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 1659

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