Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:47:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010623FTO_182485
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-30-004-016-002/19150
(KANAKOTA) 		2430004000NRG24260520230205873 01/06/2023 MANASAE BHATRA 2430004WL004989 MANASAE BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397820228 MANASAE BHATRA ()
2 JHORIGAM OR-30-004-016-002/19150
(KANAKOTA) 		2430004000NRG24260520230205874 01/06/2023 SARABANI BHATRA 2430004WL004989 SARABANI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397820229 SARABANI BHATRA ()
3 JHORIGAM OR-30-004-016-002/19182
(KANAKOTA) 		2430004000NRG24260520230205882 01/06/2023 MANGAL BHATRA 2430004WL004989 MANGAL BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397820231 MANGAL BHATRA ()
4 JHORIGAM OR-30-004-016-002/19182
(KANAKOTA) 		2430004000NRG24260520230205883 01/06/2023 MANGAL BHATRA 2430004WL004989 MANGAL BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397820230 MANGAL BHATRA ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_010623FTO_182485 76407601 Jharigam 6636

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