Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:12:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : JHORIGAM
Fto No. : OR2430004015_190124APB_FTO_998209
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-30-004-015-007/371382
(JHORIGAM) 		2430004015NRG24Z190120241015465 19/01/2024 SUNADEI GOUDA 2430004015WL073528 SUNADEI GOUDA 00415 SBIN0013630 1161 1161 Processed 20/01/2024 9678813098 MRS SUNADI GOUD STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-015-007/371442
(JHORIGAM) 		2430004015NRG24Z190120241015466 19/01/2024 MOHAN GOUD 2430004015WL073528 MOHAN GOUD 00415 SBIN0013630 1161 1161 Processed 20/01/2024 9678813097 MOHAN GOUD BANK OF BARODA(606985)
SubTotal 2322 2322
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004015_190124APB_FTO_998209 State Bank of India SBIN0013630 JHARIGAON 2322

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