Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:01:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_061223FTO_854619
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-30-004-008-003/26645
(CHATIGUDA) 		2430004000NRG24021220230846683 06/12/2023 FULAMATI PANAKA 2430004WL062166 FULAMATI PANAKA 00474 SBIN0RRUKGB 948 948 Processed 06/12/2023 8322906468 FULAMATI PANAKA ()
2 JHORIGAM OR-30-004-008-003/303486
(CHATIGUDA) 		2430004000NRG24021220230846692 06/12/2023 HEMA PANKA 2430004WL062166 HEMA PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 06/12/2023 8322906469 HEMA PANKA ()
3 JHORIGAM OR-30-004-008-003/303560
(CHATIGUDA) 		2430004000NRG24021220230846698 06/12/2023 BALARAM PANAKA 2430004WL062166 BALARAM PANAKA 00474 SBIN0RRUKGB 1422 1422 Processed 06/12/2023 8322906470 BALARAM PANAKA ()
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_061223FTO_854619 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 3792

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