Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:47:23 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_050423FTO_11868
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-30-004-001-001/30261
(BADATEMRA) 		2430004000NRG23030420231147031 05/04/2023 LAXMI MUDULI 2430004WL041876 LAXMI MUDULI 76407601 SBIN0000DOP 666 666 Rejected 10/05/2023 1394275148 No Such Account
2 JHORIGAM OR-30-004-001-001/30314
(BADATEMRA) 		2430004000NRG23030420231147035 05/04/2023 GHASEN MUDULI 2430004WL041876 GHASEN MUDULI 76407601 SBIN0000DOP 666 666 Rejected 10/05/2023 1394275147 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_11868 76407601 Jharigam 1332

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