Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:36:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_070523FTO_87928
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-30-004-020-002/30613
(RATAKHANDIGUDA) 		2430004020NRG24070520230107056 07/05/2023 DEBENDRA SANTA 2430004020WL002510 DEBENDRA SANTA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616688 DEBENDRA SANTA ()
2 JHORIGAM OR-30-004-020-002/30613
(RATAKHANDIGUDA) 		2430004020NRG24070520230107057 07/05/2023 DEBENDRA SANTA 2430004020WL002510 DEBENDRA SANTA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616691 DEBENDRA SANTA ()
3 JHORIGAM OR-30-004-020-002/30613
(RATAKHANDIGUDA) 		2430004020NRG24070520230107058 07/05/2023 DEBENDRA SANTA 2430004020WL002510 DEBENDRA SANTA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616690 DEBENDRA SANTA ()
4 JHORIGAM OR-30-004-020-002/30613
(RATAKHANDIGUDA) 		2430004020NRG24070520230107059 07/05/2023 DEBENDRA SANTA 2430004020WL002510 DEBENDRA SANTA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616689 DEBENDRA SANTA ()
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 OR2430004020_070523FTO_87928 76407201 Dabugam 6636

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