Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:53:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_240723FTO_373859
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-30-004-018-004/311472
(PALIA) 		2430004000NRG24240720230489384 24/07/2023 RAMESH PUJARI 2430004WL012279 RAMESH PUJARI 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971682548 RAMESH PUJARI ()
2 JHORIGAM OR-30-004-018-004/311474
(PALIA) 		2430004000NRG24240720230489387 24/07/2023 MANSAI GOUD 2430004WL012279 MANSAI GOUD 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971682547 MANSAI GOUD ()
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_240723FTO_373859 76400100 Jeypore(k) h.o. 3318

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