Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:02:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_201223FTO_914025
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-30-004-006-002/312396
(CHACHA) 		2430004000NRG24201220230928350 20/12/2023 KANTI GOUD 2430004WL068024 KANTI GOUD 76407601 SBIN0000DOP 1422 1422 Processed 09/03/2024 1550260219 KANTI GOUD ()
2 JHORIGAM OR-30-004-006-002/312397
(CHACHA) 		2430004000NRG24201220230928351 20/12/2023 PITAMBAR GOUD 2430004WL068024 PITAMBAR GOUD 76407601 SBIN0000DOP 1422 1422 Processed 09/03/2024 1550260220 PITAMBAR GOUD ()
3 JHORIGAM OR-30-004-006-002/312404
(CHACHA) 		2430004000NRG24201220230928360 20/12/2023 KHAGESWAR GOUD 2430004WL068024 KHAGESWAR GOUD 76407601 SBIN0000DOP 1422 1422 Processed 09/03/2024 1550260221 KHAGESWAR GOUD ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_201223FTO_914025 76407601 Jharigam 4266

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