Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:37:06 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004016_071023FTO_612166
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-30-004-016-002/18891
(KANAKOTA) 		2430004016NRG24250920230674513 07/10/2023 CHAMPA BHATRA 2430004016WL038464 CHAMPA BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 10/11/2023 7325459868 CHAMPA BHATRA ()
2 JHORIGAM OR-30-004-016-003/13797
(KANAKOTA) 		2430004016NRG24250920230674514 07/10/2023 JAYA GOUDA 2430004016WL038465 JAYA GOUDA 76407201 SBIN0000DOP 3555 3555 Processed 10/11/2023 7325459865 JAYA GOUDA ()
3 JHORIGAM OR-30-004-016-004/14043
(KANAKOTA) 		2430004016NRG24260920230675167 07/10/2023 KRUPASI BHATRA 2430004016WL038614 KRUPASI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/11/2023 7325459867 KRUPASI BHATRA ()
4 JHORIGAM OR-30-004-016-004/14159
(KANAKOTA) 		2430004016NRG24270920230678705 07/10/2023 SANI BHATRA 2430004016WL039200 SANI BHATRA 76407201 SBIN0000DOP 2844 2844 Rejected 10/11/2023 7325459866 No Such Account
SubTotal 12561 12561
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_071023FTO_612166 76407201 Dabugam 12561

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