Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:02:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_090523FTO_96911
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-30-004-001-001/20903
(BADATEMRA) 		2430004000NRG24090520230117503 09/05/2023 KAMALU MUDULI 2430004WL002758 KAMALU MUDULI 76407601 SBIN0000DOP 1659 1659 Rejected 13/05/2023 1540618502 Account closed
2 JHORIGAM OR-30-004-001-001/30261
(BADATEMRA) 		2430004000NRG24090520230117530 09/05/2023 LAXMI MUDULI 2430004WL002758 LAXMI MUDULI 76407601 SBIN0000DOP 1659 1659 Rejected 13/05/2023 1540618501 No Such Account
3 JHORIGAM OR-30-004-001-001/30314
(BADATEMRA) 		2430004000NRG24090520230117534 09/05/2023 GHASEN MUDULI 2430004WL002758 GHASEN MUDULI 76407601 SBIN0000DOP 1659 1659 Rejected 13/05/2023 1540618500 No Such Account
4 JHORIGAM OR-30-004-001-001/30323
(BADATEMRA) 		2430004000NRG24090520230117539 09/05/2023 KARTIK MUDULI 2430004WL002758 KARTIK MUDULI 76407601 SBIN0000DOP 1659 1659 Processed 13/05/2023 1540618503 KARTIK MUDULI ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_090523FTO_96911 76407601 Jharigam 6636

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