Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:41:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_170623FTO_249607
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-30-004-011-004/7058
(DHODRA) 		2430004000NRG24170620230322610 17/06/2023 AMRESH MANDAL 2430004WL007961 AMRESH MANDAL 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2806224610 MR AMRESH MANDAL ()
2 JHORIGAM OR-30-004-011-004/7063
(DHODRA) 		2430004000NRG24170620230322611 17/06/2023 RAJU SARKAR 2430004WL007961 RAJU SARKAR 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2806224609 MR RAJU SARKAR ()
3 JHORIGAM OR-30-004-011-006/3820
(DHODRA) 		2430004000NRG24170620230322621 17/06/2023 CHAMPA BHATRA 2430004WL007961 CHAMPA BHATRA 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2806224608 MRS CHAMPA BHATRA ()
4 JHORIGAM OR-30-004-011-006/4115
(DHODRA) 		2430004000NRG24170620230322622 17/06/2023 SAMAN BHATRA 2430004WL007961 SAMAN BHATRA 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2806224607 MR SUMAN BHATRA ()
SubTotal 5688 5688
5 JHORIGAM OR-30-004-011-004/4002
(DHODRA) 		2430004000NRG24170620230322603 17/06/2023 SANJAYA RAY 2430004WL007961 SANJAYA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806224611 SANJAYA RAY ()
6 JHORIGAM OR-30-004-011-006/3819
(DHODRA) 		2430004000NRG24170620230322618 17/06/2023 DHANA BHATRA 2430004WL007961 DHANA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806224612 DHANA BHATRA ()
SubTotal 3081 3081
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_170623FTO_249607 State Bank of India SBIN0001341 UMERKOTE 5688
2 JHORIGAM OR2430004_170623FTO_249607 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 1659
3 JHORIGAM OR2430004_170623FTO_249607 UTKAL GRAMYA BANK SBIN0RRUKGB UGB DHODRA 1422

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