Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004010_210623FTO_264337
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-30-004-010-008/17180
(DHAMANAGUDA) 		2430004010NRG24200620230335936 21/06/2023 KAMALA BHATRA 2430004010WL008310 KAMALA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/06/2023 2808934029 KAMALA BHATRA ()
2 JHORIGAM OR-30-004-010-008/17189
(DHAMANAGUDA) 		2430004010NRG24200620230335938 21/06/2023 MURA BHATRA 2430004010WL008310 MURA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/06/2023 2808934030 MURA BHATRA ()
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004010_210623FTO_264337 76407201 Dabugam 2844

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