Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:36:26 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_050423FTO_11866
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-30-004-001-001/21053
(BADATEMRA) 		2430004000NRG23030420231147017 05/04/2023 CHAITAN MUDULI 2430004WL041876 CHAITAN MUDULI 76400100 SBIN0000DOP 666 666 Rejected 10/05/2023 1394274649 No Such Account
2 JHORIGAM OR-30-004-001-001/21093
(BADATEMRA) 		2430004000NRG23030420231147019 05/04/2023 JAGAR MUDULI 2430004WL041876 JAGAR MUDULI 76400100 SBIN0000DOP 666 666 Rejected 10/05/2023 1394274650 No Such Account
SubTotal 1332 1332
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_050423FTO_11866 76400100 Jeypore(k) h.o. 1332

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