Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:27:06 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_090523FTO_96941
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-30-004-016-002/18936
(KANAKOTA) 		2430004000NRG24080520230111919 09/05/2023 RUPADHAR HARIJAN 2430004WL002632 RUPADHAR HARIJAN 76407601 SBIN0000DOP 1185 1185 Processed 13/05/2023 1540615393 RUPADHAR HARIJAN ()
2 JHORIGAM OR-30-004-016-002/18936
(KANAKOTA) 		2430004000NRG24080520230111920 09/05/2023 RUPADHAR HARIJAN 2430004WL002632 RUPADHAR HARIJAN 76407601 SBIN0000DOP 1185 1185 Processed 13/05/2023 1540615394 RUPADHAR HARIJAN ()
3 JHORIGAM OR-30-004-016-002/18999
(KANAKOTA) 		2430004000NRG24080520230111933 09/05/2023 UDAYA SANTA 2430004WL002632 UDAYA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 13/05/2023 1540615391 UDAYA SANTA ()
4 JHORIGAM OR-30-004-016-002/18999
(KANAKOTA) 		2430004000NRG24080520230111934 09/05/2023 UDAYA SANTA 2430004WL002632 UDAYA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 13/05/2023 1540615392 UDAYA SANTA ()
SubTotal 5214 5214
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_090523FTO_96941 76407601 Jharigam 5214

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