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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_260523APB_FTO_162345
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-30-004-021-004/30763
(TELONADIGAM) 		2430004000NRG24210520230182716 26/05/2023 KUSE SANTA 2430004WL004429 KUSE SANTA 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1978140521 Ms. KUSE SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
2 JHORIGAM OR-30-004-021-003/2840
(TELONADIGAM) 		2430004000NRG24210520230182674 26/05/2023 DAITARI SANTA 2430004WL004429 DAITARI SANTA 00553 INDB0000225 1185 1185 Processed 31/05/2023 1978140520 DAITARI SANTA BANK OF BARODA(606985)
SubTotal 1185 1185
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_260523APB_FTO_162345 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 948
2 JHORIGAM OR2430004_260523APB_FTO_162345 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 1185

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