Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:09:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_170423FTO_25798
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-30-004-020-002/30613
(RATAKHANDIGUDA) 		2430004020NRG24170420230013204 17/04/2023 DEBENDRA SANTA 2430004020WL000295 DEBENDRA SANTA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398481267 DEBENDRA SANTA ()
2 JHORIGAM OR-30-004-020-002/30613
(RATAKHANDIGUDA) 		2430004020NRG24170420230013205 17/04/2023 DEBENDRA SANTA 2430004020WL000295 DEBENDRA SANTA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398481268 DEBENDRA SANTA ()
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_170423FTO_25798 76407201 Dabugam 3318

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