Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:02:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004005_151123FTO_768134
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-30-004-005-001/30379
(BHIKYA) 		2430004005NRG24151120230783160 15/11/2023 Rama Kallar 2430004005WL056629 Rama Kallar 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 9010611329 Rama Kallar ()
2 JHORIGAM OR-30-004-005-003/4267
(BHIKYA) 		2430004005NRG24151120230783136 15/11/2023 KANAKA DEI BHATRA 2430004005WL056622 KANAKA DEI BHATRA 00474 SBIN0RRUKGB 1117 1117 Processed 01/01/2024 9010611330 KANAKA DEI BHATRA ()
3 JHORIGAM OR-30-004-005-004/30359
(BHIKYA) 		2430004005NRG24151120230783130 15/11/2023 SUSAMA BHATRA 2430004005WL056620 SUSAMA BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 9010611331 SUSAMA BHATRA ()
SubTotal 5905 5905
4 JHORIGAM OR-30-004-005-001/30728
(BHIKYA) 		2430004005NRG24151120230783168 15/11/2023 ANTA GOUD 2430004005WL056631 ANTA GOUD 00691 IPOS0000001 2394 2394 Processed 01/01/2024 9010611328 ANTA GOUD ()
SubTotal 2394 2394
Total 8299 8299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_151123FTO_768134 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 5905
2 JHORIGAM OR2430004005_151123FTO_768134 India Post Payments Bank IPOS0000001 NABARANGPUR 2394

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