Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:35:49 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHITABEDA
Fto No. : OR2430004009_010623FTO_182940
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-30-004-009-001/23867
(CHITABEDA) 		2430004009NRG24310520230230743 01/06/2023 BUDHABARI GANDA 2430004009WL005599 BUDHABARI GANDA 76407601 SBIN0000DOP 3555 3555 Processed 10/06/2023 2397820623 BUDHABARI GANDA ()
2 JHORIGAM OR-30-004-009-005/23725
(CHITABEDA) 		2430004009NRG24310520230230744 01/06/2023 JAMUNA GOUDA 2430004009WL005599 JAMUNA GOUDA 76407601 SBIN0000DOP 3555 3555 Processed 10/06/2023 2397820624 JAMUNA GOUDA ()
SubTotal 7110 7110
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_010623FTO_182940 76407601 Jharigam 7110

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