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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:39:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_050623FTO_198863
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) 		2430004000NRG24050620230258046 05/06/2023 AGASTI MEHER 2430004WL006274 AGASTI MEHER 76400100 SBIN0000DOP 474 474 Processed 10/06/2023 2387199697 AGASTI MEHER ()
2 JHORIGAM OR-30-004-018-003/16055
(PALIA) 		2430004000NRG24050620230258054 05/06/2023 AKRURA GOUDA 2430004WL006274 AKRURA GOUDA 76400100 SBIN0000DOP 1422 1422 Processed 10/06/2023 2387199698 AKRURA GOUDA ()
SubTotal 1896 1896
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_050623FTO_198863 76400100 Jeypore(k) h.o. 1896

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