Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:54:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_140523FTO_112162
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-30-004-020-003/22729
(RATAKHANDIGUDA) 		2430004020NRG24140520230143423 14/05/2023 KAMALADEI PANKA 2430004020WL003399 KAMALADEI PANKA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691969129 KAMALADEI PANKA ()
2 JHORIGAM OR-30-004-020-004/21804
(RATAKHANDIGUDA) 		2430004020NRG24140520230143427 14/05/2023 BASUDEB SANTA 2430004020WL003399 BASUDEB SANTA 76407601 SBIN0000DOP 948 948 Processed 19/05/2023 1691969128 BASUDEB SANTA ()
3 JHORIGAM OR-30-004-020-004/21813
(RATAKHANDIGUDA) 		2430004020NRG24140520230143428 14/05/2023 GADA SANTA 2430004020WL003399 GADA SANTA 76407601 SBIN0000DOP 948 948 Processed 19/05/2023 1691969131 GADA SANTA ()
4 JHORIGAM OR-30-004-020-004/21944
(RATAKHANDIGUDA) 		2430004020NRG24140520230143435 14/05/2023 CHACHARI SANTA 2430004020WL003399 CHACHARI SANTA 76407601 SBIN0000DOP 474 474 Processed 19/05/2023 1691969130 CHACHARI SANTA ()
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 OR2430004020_140523FTO_112162 76407601 Jharigam 4029

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