Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:42:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_231223FTO_929239
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-30-004-020-001/20239
(RATAKHANDIGUDA) 		2430004020NRG24201220230929974 23/12/2023 RAMA GOUDA 2430004020WL068119 RAMA GOUDA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1549093859 RAMA GOUDA ()
2 JHORIGAM OR-30-004-020-003/30786
(RATAKHANDIGUDA) 		2430004020NRG24201220230929958 23/12/2023 SONU GOUD 2430004020WL068116 SONU GOUD 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1549093860 SONU GOUD ()
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 OR2430004020_231223FTO_929239 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 4788

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