Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:46:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_300623FTO_299450
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-30-004-004-004/29292
(BELGAM) 		2430004000NRG24300620230396795 30/06/2023 USHA PANKA 2430004WL009738 USHA PANKA 76407601 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325482849 USHA PANKA ()
2 JHORIGAM OR-30-004-004-004/29343
(BELGAM) 		2430004000NRG24300620230396796 30/06/2023 PRAMILA PRADHANI 2430004WL009738 PRAMILA PRADHANI 76407601 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325482852 PRAMILA PRADHANI ()
3 JHORIGAM OR-30-004-004-004/29378
(BELGAM) 		2430004000NRG24300620230396797 30/06/2023 TULA PANKA 2430004WL009738 TULA PANKA 76407601 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325482851 TULA PANKA ()
4 JHORIGAM OR-30-004-004-004/32067
(BELGAM) 		2430004000NRG24300620230396803 30/06/2023 KICHIRIBAI KALAR 2430004WL009738 KICHIRIBAI KALAR 76407601 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325482850 KICHIRIBAI KALAR ()
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_300623FTO_299450 76407601 Jharigam 6636

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