Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:27:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PHUPUGAM
Fto No. : OR2430004019_150124APB_FTO_988544
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-30-004-019-004/30663
(PHUPUGAM) 		2430004019NRG24060120240999420 15/01/2024 PURNA BHATRA 2430004019WL071966 PURNA BHATRA 00415 SBIN0013630 1915 1915 Processed 12/03/2024 1675136353 PURNA BHATRA INDUSIND BANK(607189)
2 JHORIGAM OR-30-004-019-004/30663
(PHUPUGAM) 		2430004019NRG24060120240999419 15/01/2024 PURNA BHATRA 2430004019WL071966 PURNA BHATRA 00415 SBIN0013630 1915 1915 Processed 12/03/2024 1675136352 KARNA BHATRA STATE BANK OF INDIA(508548)
SubTotal 3830 3830
Total 3830 3830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004019_150124APB_FTO_988544 State Bank of India SBIN0013630 JHARIGAON 3830

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