Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:23:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_191223FTO_910995
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-30-004-019-005/308649
(PHUPUGAM) 		2430004000NRG24191220230923159 19/12/2023 PRATAPSINGH BHATRA 2430004WL067780 PRATAPSINGH BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1550263208 MR PRATAPSINGH BHATRA ()
2 JHORIGAM OR-30-004-019-005/308649
(PHUPUGAM) 		2430004000NRG24191220230923161 19/12/2023 PRATAPSINGH BHATRA 2430004WL067780 PRATAPSINGH BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1550263207 MR PRATAPSINGH BHATRA ()
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_191223FTO_910995 State Bank of India SBIN0001341 UMERKOTE 3318

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