Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:15:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004003_281123FTO_816577
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-30-004-003-005/3441228
(BANUAGUDA) 		2430004003NRG24Z191120230795496 28/11/2023 DASHAMI PUJARI 2430004003WL057930 DASHAMI PUJARI 00415 SBIN0001341 542 542 Processed 28/11/2023 8054686847 MRS SUSHANTI BHATRA ()
2 JHORIGAM OR-30-004-003-005/3441228
(BANUAGUDA) 		2430004003NRG24Z191120230795497 28/11/2023 PURNA PUJARI 2430004003WL057930 PURNA PUJARI 00415 SBIN0001341 542 542 Processed 28/11/2023 8054686848 MRS SUSHANTI BHATRA ()
SubTotal 1084 1084
Total 1084 1084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_281123FTO_816577 State Bank of India SBIN0001341 UMERKOTE 1084

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