Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_020523FTO_72349
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-30-004-001-001/20903
(BADATEMRA) 		2430004000NRG24020520230078036 02/05/2023 KAMALU MUDULI 2430004WL001841 KAMALU MUDULI 76407601 SBIN0000DOP 1659 1659 Rejected 12/05/2023 1489825152 Account closed
2 JHORIGAM OR-30-004-001-001/30261
(BADATEMRA) 		2430004000NRG24020520230078063 02/05/2023 LAXMI MUDULI 2430004WL001841 LAXMI MUDULI 76407601 SBIN0000DOP 1659 1659 Rejected 12/05/2023 1489825151 No Such Account
3 JHORIGAM OR-30-004-001-001/30314
(BADATEMRA) 		2430004000NRG24020520230078067 02/05/2023 GHASEN MUDULI 2430004WL001841 GHASEN MUDULI 76407601 SBIN0000DOP 1659 1659 Rejected 12/05/2023 1489825150 No Such Account
4 JHORIGAM OR-30-004-001-001/30323
(BADATEMRA) 		2430004000NRG24020520230078072 02/05/2023 KARTIK MUDULI 2430004WL001841 KARTIK MUDULI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825153 KARTIK MUDULI ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_020523FTO_72349 76407601 Jharigam 6636

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