Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:24:10 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004015_190124APB_FTO_998208
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-30-004-015-007/371382
(JHORIGAM) 		2430004015NRG24190120241015463 19/01/2024 SUNADEI GOUDA 2430004015WL073528 SUNADEI GOUDA 00415 SBIN0013630 2394 2394 Processed 25/03/2024 2138362121 MRS SUNADI GOUD STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-015-007/371442
(JHORIGAM) 		2430004015NRG24190120241015464 19/01/2024 MOHAN GOUD 2430004015WL073528 MOHAN GOUD 00415 SBIN0013630 2394 2394 Processed 25/03/2024 2138362120 MOHAN GOUD BANK OF BARODA(606985)
SubTotal 4788 4788
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004015_190124APB_FTO_998208 State Bank of India SBIN0013630 JHARIGAON 4788

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