Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004005_090523FTO_97036
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-30-004-005-002/4238
(BHIKYA) 		2430004005NRG24090520230115445 09/05/2023 GAJAMATI BHATRA 2430004005WL002714 GAJAMATI BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 17/05/2023 1638125973 GAJAMATI BHATRA ()
2 JHORIGAM OR-30-004-005-003/31098
(BHIKYA) 		2430004005NRG24090520230115463 09/05/2023 Purna bhatra 2430004005WL002714 Purna bhatra 76407601 SBIN0000DOP 1422 1422 Rejected 17/05/2023 1638125974 Account closed
3 JHORIGAM OR-30-004-005-003/31098
(BHIKYA) 		2430004005NRG24090520230115464 09/05/2023 Purna bhatra 2430004005WL002714 Purna bhatra 76407601 SBIN0000DOP 1422 1422 Rejected 17/05/2023 1638125975 Account closed
4 JHORIGAM OR-30-004-005-004/17884
(BHIKYA) 		2430004005NRG24090520230115483 09/05/2023 sumati 2430004005WL002714 sumati 76407601 SBIN0000DOP 1422 1422 Processed 17/05/2023 1638125976 sumati ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_090523FTO_97036 76407601 Jharigam 5688

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