Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:25:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004022_090224FTO_1033934
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-30-004-019-001/311810
(PHUPUGAM) 		2430004022NRG24020220241036922 09/02/2024 RAINU MAJHI 2430004022WL075154 RAINU MAJHI 76407601 SBIN0000DOP 2394 2394 Processed 09/02/2024 0269559850 RAINU MAJHI ()
2 JHORIGAM OR-30-004-019-001/311810
(PHUPUGAM) 		2430004022NRG24020220241036923 09/02/2024 SABITRI MAJHI 2430004022WL075154 SABITRI MAJHI 76407601 SBIN0000DOP 2394 2394 Processed 09/02/2024 0269559849 SABITRI MAJHI ()
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 OR2430004022_090224FTO_1033934 76407601 Jharigam 4788

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