Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:04:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_201223FTO_915756
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-30-004-011-004/3842
(DHODRA) 		2430004000NRG24201220230930155 20/12/2023 BELAMATI BHATRA 2430004WL068123 BELAMATI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1544776378 BELAMATI BHATRA ()
2 JHORIGAM OR-30-004-011-004/3972
(DHODRA) 		2430004000NRG24201220230930166 20/12/2023 SANAPAI MALI 2430004WL068123 SANAPAI MALI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1544776377 SANAPAI MALI ()
3 JHORIGAM OR-30-004-011-004/3979
(DHODRA) 		2430004000NRG24201220230930167 20/12/2023 RANADI HARIJAN 2430004WL068123 RANADI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1544776379 RANADI HARIJAN ()
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_201223FTO_915756 76407302 Umerkote 4740

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