Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:13:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004005_280623FTO_290264
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-30-004-005-002/4112
(BHIKYA) 		2430004005NRG24280620230383630 28/06/2023 DUTIKA GOUDA 2430004005WL009458 DUTIKA GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 05/07/2023 3063682549 DUTIKA GOUDA ()
2 JHORIGAM OR-30-004-005-002/4114
(BHIKYA) 		2430004005NRG24280620230383632 28/06/2023 BUDU GOUDA 2430004005WL009458 BUDU GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 05/07/2023 3063682550 BUDU GOUDA ()
3 JHORIGAM OR-30-004-005-003/4277
(BHIKYA) 		2430004005NRG24280620230383651 28/06/2023 DHANA SING HARIJAN 2430004005WL009458 DHANA SING HARIJAN 76407601 SBIN0000DOP 1659 1659 Rejected 05/07/2023 3063682551 Account closed
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_280623FTO_290264 76407601 Jharigam 4977

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