Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:37:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_061023FTO_610418
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-30-004-005-004/17998
(BHIKYA) 		2430004005NRG24051020230697518 06/10/2023 NALA MAJHI 2430004005WL042264 NALA MAJHI 76407601 SBIN0000DOP 3318 3318 Rejected 10/11/2023 7325267497 No Such Account
2 JHORIGAM OR-30-004-005-004/30856
(BHIKYA) 		2430004005NRG24061020230698974 06/10/2023 DAMANTI GANDA 2430004005WL042691 DAMANTI GANDA 76407601 SBIN0000DOP 3318 3318 Processed 10/11/2023 7325267496 DAMANTI GANDA ()
3 JHORIGAM OR-30-004-005-004/30856
(BHIKYA) 		2430004005NRG24061020230698973 06/10/2023 DHANIRAM GANDA 2430004005WL042691 DHANIRAM GANDA 76407601 SBIN0000DOP 3318 3318 Processed 10/11/2023 7325267495 DHANIRAM GANDA ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_061023FTO_610418 76407601 Jharigam 9954

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