Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:30:01 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DHAMANAGUDA
Fto No. : OR2430004010_131123FTO_753864
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-30-004-010-002/6200
(DHAMANAGUDA) 		2430004010NRG24111120230773094 13/11/2023 NILAM MAJHI 2430004010WL055213 NILAM MAJHI 00415 SBIN0001341 3555 3555 Processed 01/01/2024 8991078303 MR NILAM BHATRA ()
2 JHORIGAM OR-30-004-010-002/6200
(DHAMANAGUDA) 		2430004010NRG24111120230773095 13/11/2023 NILAM MAJHI 2430004010WL055213 NILAM MAJHI 00415 SBIN0001341 3555 3555 Processed 01/01/2024 8991078304 MR NILAM BHATRA ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004010_131123FTO_753864 State Bank of India SBIN0001341 UMERKOTE 7110

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