Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:42:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004013_081223FTO_867086
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-30-004-013-001/21482
(EKAMBA) 		2430004013NRG24Z071220230871205 08/12/2023 ARJA SANTA 2430004013WL064056 ARJA SANTA 76407601 SBIN0000DOP 1161 1161 Processed 09/12/2023 8432249350 ARJA SANTA ()
2 JHORIGAM OR-30-004-013-001/21482
(EKAMBA) 		2430004013NRG24Z211120230801369 08/12/2023 ARJA SANTA 2430004013WL058476 ARJA SANTA 76407601 SBIN0000DOP 1161 1161 Processed 09/12/2023 8432249351 ARJA SANTA ()
3 JHORIGAM OR-30-004-013-001/21677
(EKAMBA) 		2430004013NRG24Z071220230871215 08/12/2023 PADMAN GOUDA 2430004013WL064057 PADMAN GOUDA 76407601 SBIN0000DOP 1161 1161 Rejected 09/12/2023 8432249349 No Such Account
4 JHORIGAM OR-30-004-013-001/21677
(EKAMBA) 		2430004013NRG24Z211120230801347 08/12/2023 PADMAN GOUDA 2430004013WL058472 PADMAN GOUDA 76407601 SBIN0000DOP 1161 1161 Rejected 09/12/2023 8432249348 No Such Account
SubTotal 4644 4644
Total 4644 4644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004013_081223FTO_867086 76407601 Jharigam 4644

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