Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:09:32 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_040723FTO_310454
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-30-004-019-001/16754
(PHUPUGAM) 		2430004000NRG24300620230399142 04/07/2023 ESWAR BANJAR 2430004WL009786 ESWAR BANJAR 76400104 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964238102 ESWAR BANJAR ()
2 JHORIGAM OR-30-004-019-001/16754
(PHUPUGAM) 		2430004000NRG24300620230399143 04/07/2023 ESWAR BANJAR 2430004WL009786 ESWAR BANJAR 76400104 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964238103 ESWAR BANJAR ()
3 JHORIGAM OR-30-004-019-001/16754
(PHUPUGAM) 		2430004000NRG24300620230399144 04/07/2023 ESWAR BANJAR 2430004WL009786 ESWAR BANJAR 76400104 SBIN0000DOP 237 237 Processed 30/08/2023 4964238104 ESWAR BANJAR ()
4 JHORIGAM OR-30-004-019-001/16754
(PHUPUGAM) 		2430004000NRG24300620230399145 04/07/2023 ESWAR BANJAR 2430004WL009786 ESWAR BANJAR 76400104 SBIN0000DOP 237 237 Processed 30/08/2023 4964238105 ESWAR BANJAR ()
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_040723FTO_310454 76400104 Jeypore(k) koraput road 3792

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