Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:13:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004018_230623FTO_272758
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-30-004-018-003/15892
(PALIA) 		2430004018NRG24230620230353883 23/06/2023 PRAMILA MEHER 2430004018WL008776 PRAMILA MEHER 76400100 SBIN0000DOP 1659 1659 Processed 30/06/2023 2860240139 PRAMILA MEHER ()
2 JHORIGAM OR-30-004-018-003/15933
(PALIA) 		2430004018NRG24230620230353886 23/06/2023 DHANAMATI HARIJAN 2430004018WL008776 DHANAMATI HARIJAN 76400100 SBIN0000DOP 1659 1659 Processed 30/06/2023 2860240140 DHANAMATI HARIJAN ()
3 JHORIGAM OR-30-004-018-004/311551
(PALIA) 		2430004018NRG24230620230353898 23/06/2023 MADAN MAJHI 2430004018WL008776 MADAN MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 30/06/2023 2860240138 MADAN MAJHI ()
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 OR2430004018_230623FTO_272758 76400100 Jeypore(k) h.o. 4977

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