Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:42:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004012_281023FTO_697098
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-30-004-012-001/303991
(DONGARIGUDA) 		2430004012NRG24281020230746048 28/10/2023 JAGA MAJHI 2430004012WL051207 JAGA MAJHI 76407201 SBIN0000DOP 3555 3555 Rejected 09/11/2023 7269035686 No Such Account
2 JHORIGAM OR-30-004-012-001/30423
(DONGARIGUDA) 		2430004012NRG24281020230746117 28/10/2023 MADING PANAKA 2430004012WL051214 MADING PANAKA 76407201 SBIN0000DOP 3555 3555 Processed 09/11/2023 7269035687 MADING PANAKA ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_281023FTO_697098 76407201 Dabugam 7110

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