Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:35:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_141123FTO_761232
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-30-004-011-001/30997
(DHODRA) 		2430004000NRG24141120230778418 14/11/2023 BUDHABARI GOUDA 2430004WL055937 BUDHABARI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8992981225 BUDHABARI GOUDA ()
2 JHORIGAM OR-30-004-011-001/30997
(DHODRA) 		2430004000NRG24141120230778420 14/11/2023 BUDHABARI GOUDA 2430004WL055937 BUDHABARI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8992981226 BUDHABARI GOUDA ()
3 JHORIGAM OR-30-004-011-001/4123
(DHODRA) 		2430004000NRG24141120230778427 14/11/2023 BHANUMATI KEUT 2430004WL055937 BHANUMATI KEUT 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8992981228 BHANUMATI KEUT ()
4 JHORIGAM OR-30-004-011-001/4123
(DHODRA) 		2430004000NRG24141120230778428 14/11/2023 BHANUMATI KEUT 2430004WL055937 BHANUMATI KEUT 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8992981227 BHANUMATI KEUT ()
SubTotal 6162 6162
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_141123FTO_761232 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 6162

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