Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:16:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010623APB_FTO_182537
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-30-004-016-005/18289
(KANAKOTA) 		2430004000NRG24260520230205860 01/06/2023 SADANA BHATRA 2430004WL004988 SADANA BHATRA 00415 SBIN0001341 948 948 Processed 10/06/2023 2399265720 MR SADAN BHATARA STATE BANK OF INDIA(508548)
SubTotal 948 948
2 JHORIGAM OR-30-004-016-003/13914
(KANAKOTA) 		2430004000NRG24260520230205830 01/06/2023 MATIRAM GOND 2430004WL004988 MATIRAM GOND 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2399265721 Mr. MATIRAM GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 711 711
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_010623APB_FTO_182537 State Bank of India SBIN0001341 UMERKOTE 948
2 JHORIGAM OR2430004_010623APB_FTO_182537 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 711

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