Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:12:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PHUPUGAM
Fto No. : OR2430004019_150124APB_FTO_988545
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-30-004-019-004/30663
(PHUPUGAM) 		2430004019NRG24Z060120240999421 15/01/2024 PURNA BHATRA 2430004019WL071966 PURNA BHATRA 00415 SBIN0013630 929 929 Processed 15/01/2024 9576716919 KARNA BHATRA STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-019-004/30663
(PHUPUGAM) 		2430004019NRG24Z060120240999422 15/01/2024 PURNA BHATRA 2430004019WL071966 PURNA BHATRA 00415 SBIN0013630 929 929 Processed 15/01/2024 9576716920 PURNA BHATRA INDUSIND BANK(607189)
SubTotal 1858 1858
Total 1858 1858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004019_150124APB_FTO_988545 State Bank of India SBIN0013630 JHARIGAON 1858

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