Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:12:11 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_040623FTO_194071
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-30-004-011-002/30153
(DHODRA) 		2430004000NRG24020620230241717 04/06/2023 SANSAE BHATRA 2430004WL005861 SANSAE BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 08/06/2023 2313921916 SANSAE BHATRA ()
2 JHORIGAM OR-30-004-011-002/3267
(DHODRA) 		2430004000NRG24020620230241724 04/06/2023 KARMU BHATRA 2430004WL005861 KARMU BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 08/06/2023 2313921917 KARMU BHATRA ()
3 JHORIGAM OR-30-004-011-002/3337
(DHODRA) 		2430004000NRG24020620230241730 04/06/2023 DEBAKI PUJARI 2430004WL005861 DEBAKI PUJARI 76407302 SBIN0000DOP 1659 1659 Processed 08/06/2023 2313921915 DEBAKI PUJARI ()
4 JHORIGAM OR-30-004-011-002/3337
(DHODRA) 		2430004000NRG24020620230241729 04/06/2023 KRUSHNA PUJARI 2430004WL005861 KRUSHNA PUJARI 76407302 SBIN0000DOP 1659 1659 Processed 08/06/2023 2313921914 KRUSHNA PUJARI ()
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_040623FTO_194071 76407302 Umerkote 6636

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