Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004006_031023FTO_593501
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-30-004-006-002/312459
(CHACHA) 		2430004006NRG24031020230691810 03/10/2023 LACHANADEI DAS 2430004006WL041318 LACHANADEI DAS 00415 SBIN0013630 237 237 Processed 09/11/2023 7276463597 MRS LACHANADEI DAS ()
SubTotal 237 237
2 JHORIGAM OR-30-004-006-005/312441
(CHACHA) 		2430004006NRG24031020230691809 03/10/2023 DAMBARUDHAR GOUD 2430004006WL041317 DAMBARUDHAR GOUD 00553 INDB0000695 474 474 Processed 09/11/2023 7276463596 DAMBARUDHAR GOUD ()
SubTotal 474 474
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004006_031023FTO_593501 State Bank of India SBIN0013630 JHARIGAON 237
2 JHORIGAM OR2430004006_031023FTO_593501 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 474

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