Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:08:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_151223FTO_895562
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-30-004-015-003/1010
(JHORIGAM) 		2430004015NRG24121220230890998 15/12/2023 BHIMA SANTA 2430004WL065727 BHIMA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/03/2024 1552647311 BHIMA SANTA ()
2 JHORIGAM OR-30-004-015-003/1010
(JHORIGAM) 		2430004015NRG24121220230890999 15/12/2023 TULABATI SANTA 2430004WL065727 TULABATI SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/03/2024 1552647312 TULABATI SANTA ()
3 JHORIGAM OR-30-004-015-003/1048
(JHORIGAM) 		2430004015NRG24121220230891000 15/12/2023 PADMANI SANTA 2430004WL065727 PADMANI SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/03/2024 1552647313 PADMANI SANTA ()
SubTotal 3555 3555
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_151223FTO_895562 76407601 Jharigam 3555

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