Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:16:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004016_140923FTO_524530
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-30-004-016-004/14043
(KANAKOTA) 		2430004016NRG24130920230641317 14/09/2023 KRUPASI BHATRA 2430004016WL031575 KRUPASI BHATRA 76407201 SBIN0000DOP 3555 3555 Processed 09/11/2023 7263116354 KRUPASI BHATRA ()
2 JHORIGAM OR-30-004-016-004/14159
(KANAKOTA) 		2430004016NRG24130920230638220 14/09/2023 SANI BHATRA 2430004016WL030930 SANI BHATRA 76407201 SBIN0000DOP 3555 3555 Rejected 09/11/2023 7263116355 No Such Account
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_140923FTO_524530 76407201 Dabugam 7110

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