Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:45:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_090523FTO_96907
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-30-004-001-001/21053
(BADATEMRA) 		2430004000NRG24090520230117515 09/05/2023 CHAITAN MUDULI 2430004WL002758 CHAITAN MUDULI 76400100 SBIN0000DOP 1659 1659 Rejected 13/05/2023 1540621383 No Such Account
2 JHORIGAM OR-30-004-001-001/21093
(BADATEMRA) 		2430004000NRG24090520230117517 09/05/2023 JAGAR MUDULI 2430004WL002758 JAGAR MUDULI 76400100 SBIN0000DOP 1659 1659 Rejected 13/05/2023 1540621384 No Such Account
SubTotal 3318 3318
Total 3318 3318

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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_96907 76400100 Jeypore(k) h.o. 3318

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