Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:50:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004011_070324FTO_1083801
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-30-004-011-002/3256
(DHODRA) 		2430004011NRG24Z070320241092884 07/03/2024 SUKADAS BHATRA 2430004011WL079082 SUKADAS BHATRA 76407302 SBIN0000DOP 115 115 Processed 12/03/2024 1656375475 SUKADAS BHATRA ()
2 JHORIGAM OR-30-004-011-007/14858
(DHODRA) 		2430004011NRG24Z070320241092826 07/03/2024 BIMAL GOUDA 2430004011WL079079 BIMAL GOUDA 76407302 SBIN0000DOP 115 115 Processed 12/03/2024 1656375477 BIMAL GOUDA ()
3 JHORIGAM OR-30-004-011-008/14831
(DHODRA) 		2430004011NRG24Z070320241092932 07/03/2024 RATUNA HALDAR 2430004011WL079086 RATUNA HALDAR 76407302 SBIN0000DOP 1610 1610 Rejected 12/03/2024 1656375476 Account Closed
SubTotal 1840 1840
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004011_070324FTO_1083801 76407302 Umerkote 1840

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