Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:08:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PHUPUGAM
Fto No. : OR2430004019_130923FTO_522121
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-30-004-019-004/16430
(PHUPUGAM) 		2430004019NRG24130920230640189 13/09/2023 ASAMATI BISOI 2430004019WL031357 ASAMATI BISOI 76407601 SBIN0000DOP 3555 3555 Processed 09/11/2023 7268780122 ASAMATI BISOI ()
2 JHORIGAM OR-30-004-019-004/16430
(PHUPUGAM) 		2430004019NRG24130920230640188 13/09/2023 RABI BISOI 2430004019WL031357 RABI BISOI 76407601 SBIN0000DOP 3555 3555 Processed 09/11/2023 7268780123 RABI BISOI ()
3 JHORIGAM OR-30-004-019-004/16558
(PHUPUGAM) 		2430004019NRG24130920230640184 13/09/2023 SALEM SANTA 2430004019WL031354 SALEM SANTA 76407601 SBIN0000DOP 3555 3555 Processed 09/11/2023 7268780121 SALEM SANTA ()
4 JHORIGAM OR-30-004-019-004/16583
(PHUPUGAM) 		2430004019NRG24130920230640185 13/09/2023 SUATI PRADHANI 2430004019WL031355 SUATI PRADHANI 76407601 SBIN0000DOP 3555 3555 Processed 09/11/2023 7268780124 SUATI PRADHANI ()
SubTotal 14220 14220
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004019_130923FTO_522121 76407601 Jharigam 14220

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