Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:08:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004016_191123APB_FTO_783874
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-30-004-016-004/14163
(KANAKOTA) 		2430004016NRG24191120230795924 19/11/2023 DHARAMDAS GANDA 2430004016WL058004 DHARAMDAS GANDA 00415 SBIN0001341 2394 2394 Processed 01/01/2024 8990352544 DHARAMDAS GANDA STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-016-004/14163
(KANAKOTA) 		2430004016NRG24191120230795925 19/11/2023 DIAMATI GANDA 2430004016WL058004 DIAMATI GANDA 00415 SBIN0001341 2394 2394 Processed 01/01/2024 8990352543 MISS DAIMATI GANDA STATE BANK OF INDIA(508548)
SubTotal 4788 4788
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_191123APB_FTO_783874 State Bank of India SBIN0001341 UMERKOTE 4788

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