Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:33:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004006_301123FTO_830516
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-30-004-006-006/91119
(CHACHA) 		2430004006NRG24291120230833768 30/11/2023 DURJYADHAN GOUD 2430004006WL061142 DURJYADHAN GOUD 76407601 SBIN0000DOP 1185 1185 Processed 01/12/2023 8117036615 DURJYADHAN GOUD ()
2 JHORIGAM OR-30-004-006-006/91123
(CHACHA) 		2430004006NRG24291120230833770 30/11/2023 SANYA BHATRA 2430004006WL061142 SANYA BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 01/12/2023 8117036614 SANYA BHATRA ()
3 JHORIGAM OR-30-004-006-006/91131
(CHACHA) 		2430004006NRG24291120230833771 30/11/2023 UKACHAND GOUD 2430004006WL061142 UKACHAND GOUD 76407601 SBIN0000DOP 1185 1185 Processed 01/12/2023 8117036613 UKACHAND GOUD ()
SubTotal 3555 3555
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004006_301123FTO_830516 76407601 Jharigam 3555

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