Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:34:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_070623FTO_206587
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-30-004-014-001/27054
(GURSINGHA) 		2430004000NRG24070620230269918 07/06/2023 KALADHAR GOUDA 2430004WL006592 KALADHAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458936013 KALADHAR GOUDA ()
2 JHORIGAM OR-30-004-014-001/27123
(GURSINGHA) 		2430004000NRG24070620230269922 07/06/2023 SITARAM MAJHI 2430004WL006592 SITARAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458936016 SITARAM MAJHI ()
3 JHORIGAM OR-30-004-014-001/27126
(GURSINGHA) 		2430004000NRG24070620230269924 07/06/2023 JUGASAI BHATRA 2430004WL006592 JUGASAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458936012 JUGASAI BHATRA ()
4 JHORIGAM OR-30-004-014-001/27154
(GURSINGHA) 		2430004000NRG24070620230269925 07/06/2023 GANESH MAJHI 2430004WL006592 GANESH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458936014 GANESH MAJHI ()
5 JHORIGAM OR-30-004-014-001/27186
(GURSINGHA) 		2430004000NRG24070620230269926 07/06/2023 GURUBARU HARIJAN 2430004WL006592 GURUBARU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458936015 GURUBARU HARIJAN ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_070623FTO_206587 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 3318
2 JHORIGAM OR2430004_070623FTO_206587 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 4977

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