Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:27:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_171223FTO_901622
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-30-004-012-001/30396
(DONGARIGUDA) 		2430004000NRG24171220230913842 17/12/2023 ASHMATI NAYAK 2430004WL067145 ASHMATI NAYAK 76407201 SBIN0000DOP 474 474 Processed 18/12/2023 8735552807 ASHMATI NAYAK ()
2 JHORIGAM OR-30-004-012-001/30396
(DONGARIGUDA) 		2430004000NRG24171220230913844 17/12/2023 ASHMATI NAYAK 2430004WL067145 ASHMATI NAYAK 76407201 SBIN0000DOP 1185 1185 Processed 18/12/2023 8735552808 ASHMATI NAYAK ()
3 JHORIGAM OR-30-004-012-001/30396
(DONGARIGUDA) 		2430004000NRG24171220230913843 17/12/2023 DHANUDHAR NAYAK 2430004WL067145 DHANUDHAR NAYAK 76407201 SBIN0000DOP 1185 1185 Processed 18/12/2023 8735552809 DHANUDHAR NAYAK ()
4 JHORIGAM OR-30-004-012-001/30400
(DONGARIGUDA) 		2430004000NRG24171220230913852 17/12/2023 TULABATI BHATRA 2430004WL067145 TULABATI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 18/12/2023 8735552806 TULABATI BHATRA ()
SubTotal 4029 4029
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_171223FTO_901622 76407201 Dabugam 4029

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