Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:04:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_061223FTO_854604
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-30-004-008-001/26330
(CHATIGUDA) 		2430004000NRG24021220230846646 06/12/2023 BUDHABARI BHATRA 2430004WL062166 BUDHABARI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 29/02/2024 1084862554 BUDHABARI BHATRA ()
2 JHORIGAM OR-30-004-008-001/26330
(CHATIGUDA) 		2430004000NRG24021220230846645 06/12/2023 HALADHAR BHATRA 2430004WL062166 HALADHAR BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 29/02/2024 1084862553 HALADHAR BHATRA ()
3 JHORIGAM OR-30-004-008-001/26462
(CHATIGUDA) 		2430004000NRG24021220230846657 06/12/2023 DRUPATI BHATRA 2430004WL062166 DRUPATI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 29/02/2024 1084862556 DRUPATI BHATRA ()
4 JHORIGAM OR-30-004-008-001/26462
(CHATIGUDA) 		2430004000NRG24021220230846656 06/12/2023 GURUBANDHU BHATRA 2430004WL062166 GURUBANDHU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 29/02/2024 1084862555 GURUBANDHU BHATRA ()
5 JHORIGAM OR-30-004-008-001/26489
(CHATIGUDA) 		2430004000NRG24021220230846663 06/12/2023 KALABATI BHATRA 2430004WL062166 KALABATI BHATRA 76407201 SBIN0000DOP 1422 1422 Rejected 29/02/2024 1084862557 Account closed
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_061223FTO_854604 76407201 Dabugam 7110

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