Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:36:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_261223FTO_937659
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-30-004-019-004/16510
(PHUPUGAM) 		2430004000NRG24191220230920676 26/12/2023 PADMA BHATRA 2430004WL067586 PADMA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556176729 PADMA BHATRA ()
2 JHORIGAM OR-30-004-019-004/16510
(PHUPUGAM) 		2430004000NRG24191220230920675 26/12/2023 SHYAMA BHATRA 2430004WL067586 SHYAMA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556176728 SHYAMA BHATRA ()
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 OR2430004_261223FTO_937659 76407601 Jharigam 3318

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