Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:00:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_160523FTO_121783
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-30-004-001-002/23141
(BADATEMRA) 		2430004000NRG24160520230154821 16/05/2023 INDAE JANI 2430004WL003678 INDAE JANI 76407601 SBIN0000DOP 1659 1659 Rejected 20/05/2023 1752871960 No Such Account
2 JHORIGAM OR-30-004-001-002/23250
(BADATEMRA) 		2430004000NRG24160520230154854 16/05/2023 JAGARNATH JANI 2430004WL003678 JAGARNATH JANI 76407601 SBIN0000DOP 1659 1659 Processed 20/05/2023 1752871961 JAGARNATH JANI ()
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_160523FTO_121783 76407601 Jharigam 3318

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