Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:47:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_191223FTO_911072
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-30-004-019-002/9862
(PHUPUGAM) 		2430004000NRG24121220230889388 19/12/2023 DHANAPATI SANTA 2430004WL065658 DHANAPATI SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/03/2024 1556273576 DHANAPATI SANTA ()
2 JHORIGAM OR-30-004-019-002/9862
(PHUPUGAM) 		2430004000NRG24121220230889389 19/12/2023 DHANAPATI SANTA 2430004WL065658 DHANAPATI SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/03/2024 1556273577 DHANAPATI SANTA ()
3 JHORIGAM OR-30-004-019-002/9974
(PHUPUGAM) 		2430004000NRG24121220230889408 19/12/2023 KAMALA BHATRA 2430004WL065658 KAMALA BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 09/03/2024 1556273579 KAMALA BHATRA ()
4 JHORIGAM OR-30-004-019-002/9974
(PHUPUGAM) 		2430004000NRG24121220230889407 19/12/2023 KASHINATH BHATRA 2430004WL065658 KASHINATH BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 09/03/2024 1556273578 KASHINATH BHATRA ()
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_191223FTO_911072 76407601 Jharigam 4740

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