Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:53:23 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004019_161223FTO_899588
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-30-004-019-004/16687
(PHUPUGAM) 		2430004019NRG24151220230906200 16/12/2023 KHAGAPATI KALLAR 2430004019WL066742 KHAGAPATI KALLAR 76804201 SBIN0000DOP 2394 2394 Processed 09/03/2024 1556277418 KHAGAPATI KALLAR ()
2 JHORIGAM OR-30-004-019-004/16687
(PHUPUGAM) 		2430004019NRG24151220230906201 16/12/2023 NILENDRI KALLAR 2430004019WL066742 NILENDRI KALLAR 76804201 SBIN0000DOP 1755 1755 Processed 09/03/2024 1556277419 NILENDRI KALLAR ()
SubTotal 4149 4149
Total 4149 4149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004019_161223FTO_899588 76804201 Jharbandh so 4149

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