Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004009_130923APB_FTO_522595
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-30-004-009-003/7334
(CHITABEDA) 		2430004009NRG24120920230636199 13/09/2023 LACHAMA HARIJAN 2430004009WL030415 LACHAMA HARIJAN 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7272875345 MRS LACHAMA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 JHORIGAM OR-30-004-009-005/23765
(CHITABEDA) 		2430004009NRG24120920230636200 13/09/2023 LALITA BHATRA 2430004009WL030415 LALITA BHATRA 764001 3555 3555 Processed 09/11/2023 7272875346 Mr. LALITA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004009_130923APB_FTO_522595 76407601 3555
2 JHORIGAM OR2430004009_130923APB_FTO_522595 State Bank of India SBIN0013630 JHARIGAON 3555

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