Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:57:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : Ichhapur
Fto No. : OR2430004023_021223FTO_841421
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-30-004-006-004/31206
(CHACHA) 		2430004023NRG24Z021220230847354 02/12/2023 DHANAMATI SANTA 2430004023WL062180 DHANAMATI SANTA 00415 SBIN0013630 805 805 Processed 04/12/2023 8202381752 MRS DHANMATI SANTA ()
2 JHORIGAM OR-30-004-006-004/31393
(CHACHA) 		2430004023NRG24Z291120230830868 02/12/2023 TIKAI SANTA 2430004023WL060804 TIKAI SANTA 00415 SBIN0013630 805 805 Processed 04/12/2023 8202381753 MRS TIKAI SANTA ()
SubTotal 1610 1610
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004023_021223FTO_841421 State Bank of India SBIN0013630 JHARIGAON 1610

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