Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:49:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_261223FTO_937616
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-30-004-019-002/9862
(PHUPUGAM) 		2430004000NRG24191220230920622 26/12/2023 DHANAPATI SANTA 2430004WL067585 DHANAPATI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550257467 DHANAPATI SANTA ()
2 JHORIGAM OR-30-004-019-002/9974
(PHUPUGAM) 		2430004000NRG24191220230920642 26/12/2023 KAMALA BHATRA 2430004WL067585 KAMALA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550257469 KAMALA BHATRA ()
3 JHORIGAM OR-30-004-019-002/9974
(PHUPUGAM) 		2430004000NRG24191220230920641 26/12/2023 KASHINATH BHATRA 2430004WL067585 KASHINATH BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550257468 KASHINATH BHATRA ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_261223FTO_937616 76407601 Jharigam 4977

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