Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010423FTO_3287
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-30-004-001-001/21053
(BADATEMRA) 		2430004000NRG23290320231121775 01/04/2023 CHAITAN MUDULI 2430004WL041081 CHAITAN MUDULI 76400100 SBIN0000DOP 1332 1332 Rejected 26/05/2023 1876911447 No Such Account
2 JHORIGAM OR-30-004-001-001/21093
(BADATEMRA) 		2430004000NRG23290320231121777 01/04/2023 JAGAR MUDULI 2430004WL041081 JAGAR MUDULI 76400100 SBIN0000DOP 1332 1332 Rejected 26/05/2023 1876911448 No Such Account
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_010423FTO_3287 76400100 Jeypore(k) h.o. 2664

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