Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:34:32 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_120523FTO_107893
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-30-004-016-002/18936
(KANAKOTA) 		2430004000NRG24100520230123060 12/05/2023 RUPADHAR HARIJAN 2430004WL002900 RUPADHAR HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691541232 RUPADHAR HARIJAN ()
2 JHORIGAM OR-30-004-016-002/18936
(KANAKOTA) 		2430004000NRG24100520230123061 12/05/2023 RUPADHAR HARIJAN 2430004WL002900 RUPADHAR HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691541233 RUPADHAR HARIJAN ()
3 JHORIGAM OR-30-004-016-002/18999
(KANAKOTA) 		2430004000NRG24100520230123074 12/05/2023 UDAYA SANTA 2430004WL002900 UDAYA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691541230 UDAYA SANTA ()
4 JHORIGAM OR-30-004-016-002/18999
(KANAKOTA) 		2430004000NRG24100520230123075 12/05/2023 UDAYA SANTA 2430004WL002900 UDAYA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691541231 UDAYA SANTA ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_120523FTO_107893 76407601 Jharigam 6636

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