Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004016_030224APB_FTO_1024030
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-30-004-016-003/302915
(KANAKOTA) 		2430004016NRG24020220241035907 03/02/2024 Sadan Muduli 2430004016WL075105 Sadan Muduli 00415 SBIN0001341 3318 3318 Processed 25/03/2024 2154122052 MR SADAN MUDULI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 JHORIGAM OR-30-004-016-005/18264
(KANAKOTA) 		2430004016NRG24020220241035905 03/02/2024 TULASA GOUDA 2430004016WL075104 TULASA GOUDA 751001 3318 3318 Processed 25/03/2024 2154122053 MRS TULSA GOUD STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_030224APB_FTO_1024030 76407201 3318
2 JHORIGAM OR2430004016_030224APB_FTO_1024030 State Bank of India SBIN0001341 UMERKOTE 3318

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