Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:16:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004004_071223FTO_860816
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-30-004-004-004/29130
(BELGAM) 		2430004004NRG24Z061220230865931 07/12/2023 ARJUN LOHORA 2430004004WL063665 ARJUN LOHORA 76407601 SBIN0000DOP 1161 1161 Processed 08/12/2023 8371898623 ARJUN LOHORA ()
2 JHORIGAM OR-30-004-004-004/29328
(BELGAM) 		2430004004NRG24Z061220230865973 07/12/2023 BALAMATI GOND 2430004004WL063671 BALAMATI GOND 76407601 SBIN0000DOP 1161 1161 Processed 08/12/2023 8371898625 BALAMATI GOND ()
3 JHORIGAM OR-30-004-004-004/29328
(BELGAM) 		2430004004NRG24Z061220230865972 07/12/2023 MOHANSING GOND 2430004004WL063671 MOHANSING GOND 76407601 SBIN0000DOP 1161 1161 Processed 08/12/2023 8371898624 MOHANSING GOND ()
SubTotal 3483 3483
Total 3483 3483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004004_071223FTO_860816 76407601 Jharigam 3483

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