Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:20:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004006_221123FTO_798615
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-30-004-006-002/90999
(CHACHA) 		2430004006NRG24211120230800798 22/11/2023 SADAB GOUD 2430004006WL058419 SADAB GOUD 00415 SBIN0013630 2394 2394 Processed 29/02/2024 1099786811 SHRI SADAB GOUD ()
2 JHORIGAM OR-30-004-006-002/91278
(CHACHA) 		2430004006NRG24211120230802667 22/11/2023 KUNI GOUD 2430004006WL058696 KUNI GOUD 00415 SBIN0013630 2394 2394 Processed 29/02/2024 1099786812 MISS KUNI GOUDA ()
SubTotal 4788 4788
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004006_221123FTO_798615 State Bank of India SBIN0013630 JHARIGAON 4788

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