Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_290823FTO_483406
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-30-004-019-001/16812
(PHUPUGAM) 		2430004000NRG24210820230568023 29/08/2023 DHANAI BANJARA 2430004WL016690 DHANAI BANJARA 76400104 SBIN0000DOP 1422 1422 Processed 09/11/2023 7269054024 DHANAI BANJARA ()
2 JHORIGAM OR-30-004-019-001/16812
(PHUPUGAM) 		2430004000NRG24210820230568022 29/08/2023 MAHENDRA BANJARA 2430004WL016690 MAHENDRA BANJARA 76400104 SBIN0000DOP 1422 1422 Processed 09/11/2023 7269054025 MAHENDRA BANJARA ()
3 JHORIGAM OR-30-004-019-001/16971
(PHUPUGAM) 		2430004000NRG24210820230568035 29/08/2023 HARABATI SANTA 2430004WL016690 HARABATI SANTA 76400104 SBIN0000DOP 1422 1422 Processed 09/11/2023 7269054026 HARABATI SANTA ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_290823FTO_483406 76400104 Jeypore(k) koraput road 4266

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