Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:32:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_191223FTO_911887
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-30-004-008-001/26425
(CHATIGUDA) 		2430004008NRG24191220230926459 19/12/2023 PADAMANI MAJHI 2430004008WL067941 PADAMANI MAJHI 76400100 SBIN0000DOP 1659 1659 Rejected 20/12/2023 8792530440 No Such Account
2 JHORIGAM OR-30-004-008-001/26425
(CHATIGUDA) 		2430004008NRG24191220230926457 19/12/2023 PADAMANI MAJHI 2430004008WL067941 PADAMANI MAJHI 76400100 SBIN0000DOP 1422 1422 Rejected 20/12/2023 8792530441 No Such Account
SubTotal 3081 3081
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_191223FTO_911887 76400100 Jeypore(k) h.o. 3081

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