Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:58:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004005_210623FTO_264488
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-30-004-005-002/4231
(BHIKYA) 		2430004005NRG24210620230341447 21/06/2023 SEBATI BHATRA 2430004005WL008452 SEBATI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806477102 SEBATI BHATRA ()
2 JHORIGAM OR-30-004-005-002/4231
(BHIKYA) 		2430004005NRG24210620230341446 21/06/2023 SEBATI BHATRA 2430004005WL008452 SEBATI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806477101 SEBATI BHATRA ()
3 JHORIGAM OR-30-004-005-004/17954
(BHIKYA) 		2430004005NRG24210620230341336 21/06/2023 DULALA MANDAL 2430004005WL008450 DULALA MANDAL 76407601 SBIN0000DOP 1422 1422 Processed 27/06/2023 2806477103 DULALA MANDAL ()
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_210623FTO_264488 76407601 Jharigam 4740

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