Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:16:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_020623FTO_186827
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-30-004-018-003/15892
(PALIA) 		2430004000NRG24020620230242700 02/06/2023 AGASTI MEHER 2430004WL005879 AGASTI MEHER 76400100 SBIN0000DOP 1422 1422 Processed 10/06/2023 2385484618 AGASTI MEHER ()
2 JHORIGAM OR-30-004-018-003/16055
(PALIA) 		2430004000NRG24020620230242708 02/06/2023 AKRURA GOUDA 2430004WL005879 AKRURA GOUDA 76400100 SBIN0000DOP 1422 1422 Processed 10/06/2023 2385484619 AKRURA GOUDA ()
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_020623FTO_186827 76400100 Jeypore(k) h.o. 2844

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