Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:26:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PHUPUGAM
Fto No. : OR2430004019_291223FTO_953525
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-30-004-019-001/311933
(PHUPUGAM) 		2430004019NRG24291220230972014 29/12/2023 TULARAM BHATRA 2430004019WL070515 TULARAM BHATRA 00415 SBIN0013630 711 711 Processed 09/03/2024 1549167295 MR TULARAM BHATRA ()
2 JHORIGAM OR-30-004-019-005/10151
(PHUPUGAM) 		2430004019NRG24231220230945974 29/12/2023 ASTU BHATRA 2430004019WL068754 ASTU BHATRA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1549167294 MR ASTU BHATRA ()
SubTotal 2370 2370
3 JHORIGAM OR-30-004-019-005/10352
(PHUPUGAM) 		2430004019NRG24231220230945984 29/12/2023 GOPAL GOND 2430004019WL068754 GOPAL GOND 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549167293 GOPAL GOND ()
SubTotal 1659 1659
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004019_291223FTO_953525 State Bank of India SBIN0013630 JHARIGAON 2370
2 JHORIGAM OR2430004019_291223FTO_953525 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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