Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:39:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_040124FTO_970222
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-30-004-019-005/3308611
(PHUPUGAM) 		2430004000NRG24311220230988201 04/01/2024 KRUSNA BHATRA 2430004WL071204 KRUSNA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556241229 KRUSNA BHATRA ()
2 JHORIGAM OR-30-004-019-005/3308611
(PHUPUGAM) 		2430004000NRG24311220230988202 04/01/2024 NABINA BHATRA 2430004WL071204 NABINA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556241230 NABINA BHATRA ()
3 JHORIGAM OR-30-004-019-005/3308649
(PHUPUGAM) 		2430004000NRG24311220230988227 04/01/2024 GITA GOND 2430004WL071204 GITA GOND 76407601 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556241231 GITA GOND ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_040124FTO_970222 76407601 Jharigam 4977

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