Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:44:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_170623FTO_249601
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-30-004-011-004/3992
(DHODRA) 		2430004000NRG24170620230322601 17/06/2023 KAMALU MALI 2430004WL007961 KAMALU MALI 76407302 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806241508 KAMALU MALI ()
2 JHORIGAM OR-30-004-011-004/4073
(DHODRA) 		2430004000NRG24170620230322608 17/06/2023 SANASAE BHATRA 2430004WL007961 SANASAE BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2806241509 SANASAE BHATRA ()
SubTotal 3081 3081
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_170623FTO_249601 76407302 Umerkote 3081

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