Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004018_221223FTO_927238
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-30-004-018-006/11901
(PALIA) 		2430004018NRG24Z221220230940488 22/12/2023 MAKUNDA PUJARI 2430004018WL068617 MAKUNDA PUJARI 76407601 SBIN0000DOP 1161 1161 Processed 24/12/2023 8850737993 MAKUNDA PUJARI ()
2 JHORIGAM OR-30-004-018-006/11901
(PALIA) 		2430004018NRG24Z221220230940489 22/12/2023 PADASA PUJARI 2430004018WL068617 PADASA PUJARI 76407601 SBIN0000DOP 1161 1161 Processed 24/12/2023 8850737994 PADASA PUJARI ()
SubTotal 2322 2322
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004018_221223FTO_927238 76407601 Jharigam 2322

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