Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_230623APB_FTO_272634
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-30-004-012-002/11149
(DONGARIGUDA) 		2430004000NRG24230620230354181 23/06/2023 SUATI MAJHI 2430004WL008782 SUATI MAJHI 00415 SBIN0001341 1659 1659 Processed 30/06/2023 2867167960 Mrs. SUATI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 JHORIGAM OR-30-004-012-002/11006
(DONGARIGUDA) 		2430004000NRG24230620230354150 23/06/2023 UDARA BHATRA 2430004WL008782 UDARA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2867167961 Mr. UDAR BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_230623APB_FTO_272634 State Bank of India SBIN0001341 UMERKOTE 1659
2 JHORIGAM OR2430004_230623APB_FTO_272634 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 1659

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