Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:47:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010423FTO_3288
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-30-004-001-001/30261
(BADATEMRA) 		2430004000NRG23290320231121789 01/04/2023 LAXMI MUDULI 2430004WL041081 LAXMI MUDULI 76407601 SBIN0000DOP 1332 1332 Rejected 26/05/2023 1877097671 No Such Account
2 JHORIGAM OR-30-004-001-001/30314
(BADATEMRA) 		2430004000NRG23290320231121793 01/04/2023 GHASEN MUDULI 2430004WL041081 GHASEN MUDULI 76407601 SBIN0000DOP 1332 1332 Rejected 26/05/2023 1877097672 No Such Account
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_010423FTO_3288 76407601 Jharigam 2664

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