Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:09:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_131223FTO_886900
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-30-004-011-004/3848
(DHODRA) 		2430004000NRG24131220230896961 13/12/2023 RAJAMANI GOUDA 2430004WL066089 RAJAMANI GOUDA 76407302 SBIN0000DOP 948 948 Processed 14/12/2023 8611305830 RAJAMANI GOUDA ()
2 JHORIGAM OR-30-004-011-004/3848
(DHODRA) 		2430004000NRG24131220230896960 13/12/2023 SADAN GOUDA 2430004WL066089 SADAN GOUDA 76407302 SBIN0000DOP 948 948 Processed 14/12/2023 8611305829 SADAN GOUDA ()
3 JHORIGAM OR-30-004-011-004/3853
(DHODRA) 		2430004000NRG24131220230896963 13/12/2023 BUDHURI GOUDA 2430004WL066089 BUDHURI GOUDA 76407302 SBIN0000DOP 948 948 Processed 14/12/2023 8611305826 BUDHURI GOUDA ()
4 JHORIGAM OR-30-004-011-004/3853
(DHODRA) 		2430004000NRG24131220230896962 13/12/2023 CHAITU GOUDA 2430004WL066089 CHAITU GOUDA 76407302 SBIN0000DOP 948 948 Processed 14/12/2023 8611305825 CHAITU GOUDA ()
5 JHORIGAM OR-30-004-011-004/3958
(DHODRA) 		2430004000NRG24131220230896969 13/12/2023 SUBAE BHATRA 2430004WL066089 SUBAE BHATRA 76407302 SBIN0000DOP 948 948 Processed 14/12/2023 8611305828 SUBAE BHATRA ()
6 JHORIGAM OR-30-004-011-004/3981
(DHODRA) 		2430004000NRG24131220230896972 13/12/2023 MADAN BHATRA 2430004WL066089 MADAN BHATRA 76407302 SBIN0000DOP 948 948 Processed 14/12/2023 8611305827 MADAN BHATRA ()
7 JHORIGAM OR-30-004-011-004/3992
(DHODRA) 		2430004000NRG24131220230896973 13/12/2023 KAMALU MALI 2430004WL066089 KAMALU MALI 76407302 SBIN0000DOP 948 948 Processed 14/12/2023 8611305824 KAMALU MALI ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_131223FTO_886900 76407302 Umerkote 6636

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