Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:26:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_261223FTO_937501
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-30-004-019-002/9749
(PHUPUGAM) 		2430004000NRG24191220230920584 26/12/2023 DASU SANTA 2430004WL067584 DASU SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550256912 DASU SANTA ()
2 JHORIGAM OR-30-004-019-002/9766
(PHUPUGAM) 		2430004000NRG24191220230920587 26/12/2023 CHAITU GOUDA 2430004WL067584 CHAITU GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550256913 CHAITU GOUDA ()
3 JHORIGAM OR-30-004-019-002/9766
(PHUPUGAM) 		2430004000NRG24191220230920586 26/12/2023 CHAITU GOUDA 2430004WL067584 CHAITU GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550256914 CHAITU GOUDA ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_261223FTO_937501 76407601 Jharigam 4977

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