Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:36:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_070923FTO_500249
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-30-004-019-001/16812
(PHUPUGAM) 		2430004000NRG24050920230611406 07/09/2023 DHANAI BANJARA 2430004WL023486 DHANAI BANJARA 76400104 SBIN0000DOP 1185 1185 Processed 10/11/2023 7327661355 DHANAI BANJARA ()
2 JHORIGAM OR-30-004-019-001/16812
(PHUPUGAM) 		2430004000NRG24050920230611405 07/09/2023 MAHENDRA BANJARA 2430004WL023486 MAHENDRA BANJARA 76400104 SBIN0000DOP 1185 1185 Processed 10/11/2023 7327661354 MAHENDRA BANJARA ()
3 JHORIGAM OR-30-004-019-001/16971
(PHUPUGAM) 		2430004000NRG24050920230611415 07/09/2023 HARABATI SANTA 2430004WL023486 HARABATI SANTA 76400104 SBIN0000DOP 1185 1185 Processed 10/11/2023 7327661353 HARABATI SANTA ()
SubTotal 3555 3555
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_070923FTO_500249 76400104 Jeypore(k) koraput road 3555

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