Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004022_270324FTO_1114637
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-30-004-019-001/311922
(PHUPUGAM) 		2430004022NRG24Z260320241125837 27/03/2024 ASAMAN LOHARA 2430004022WL080696 ASAMAN LOHARA 76407601 SBIN0000DOP 460 460 Processed 27/03/2024 2234824659 ASAMAN LOHARA ()
2 JHORIGAM OR-30-004-019-001/311922
(PHUPUGAM) 		2430004022NRG24Z260320241125838 27/03/2024 BELA LOHARA 2430004022WL080696 BELA LOHARA 76407601 SBIN0000DOP 460 460 Processed 27/03/2024 2234824660 BELA LOHARA ()
SubTotal 920 920
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004022_270324FTO_1114637 76407601 Jharigam 920

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