Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_300523FTO_175021
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-30-004-020-003/22540
(RATAKHANDIGUDA) 		2430004000NRG24300520230228877 30/05/2023 JAYANTI BHATRA 2430004WL005541 JAYANTI BHATRA 00474 SBIN0RRUKGB 237 237 Processed 01/06/2023 2019520430 JAYANTI BHATRA ()
2 JHORIGAM OR-30-004-020-003/22542
(RATAKHANDIGUDA) 		2430004000NRG24300520230228879 30/05/2023 JASHODA BHATRA 2430004WL005541 JASHODA BHATRA 00474 SBIN0RRUKGB 237 237 Processed 01/06/2023 2019520431 JASHODA BHATRA ()
SubTotal 474 474
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_300523FTO_175021 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 474

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