Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:33 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004018_101223FTO_871095
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-30-004-018-002/311690
(PALIA) 		2430004018NRG24101220230882621 10/12/2023 DURJAN HARIJAN 2430004018WL064938 DURJAN HARIJAN 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1158484742 SHRI DURJAN HARIJAN ()
SubTotal 2394 2394
2 JHORIGAM OR-30-004-018-006/12033
(PALIA) 		2430004018NRG24101220230882624 10/12/2023 SOBHA 2430004018WL064939 SOBHA 00415 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1158484743 SOBHA ()
SubTotal 2394 2394
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 OR2430004018_101223FTO_871095 State Bank of India SBIN0013630 JHARIGAON 2394
2 JHORIGAM OR2430004018_101223FTO_871095 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 2394

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