Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:39:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_230623FTO_272354
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-30-004-019-001/16989
(PHUPUGAM) 		2430004022NRG24210620230340473 23/06/2023 KHIRASINDHU DHARUA 2430004WL008425 KHIRASINDHU DHARUA 76407601 SBIN0000DOP 1659 1659 Processed 30/06/2023 2866129750 KHIRASINDHU DHARUA ()
2 JHORIGAM OR-30-004-019-001/17004
(PHUPUGAM) 		2430004022NRG24210620230340476 23/06/2023 PHULA BANJARA 2430004WL008425 PHULA BANJARA 76407601 SBIN0000DOP 1659 1659 Processed 30/06/2023 2866129749 PHULA BANJARA ()
3 JHORIGAM OR-30-004-019-001/311906
(PHUPUGAM) 		2430004022NRG24210620230340487 23/06/2023 BAISNAB GOUD 2430004WL008425 BAISNAB GOUD 76407601 SBIN0000DOP 1659 1659 Processed 30/06/2023 2866129747 BAISNAB GOUD ()
4 JHORIGAM OR-30-004-019-001/311907
(PHUPUGAM) 		2430004022NRG24210620230340488 23/06/2023 DURAPATI MAJHI 2430004WL008425 DURAPATI MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 30/06/2023 2866129748 DURAPATI MAJHI ()
5 JHORIGAM OR-30-004-019-001/311912
(PHUPUGAM) 		2430004022NRG24210620230340489 23/06/2023 MAHANTA MAJHI 2430004WL008425 MAHANTA MAJHI 76407601 SBIN0000DOP 711 711 Processed 30/06/2023 2866129746 MAHANTA MAJHI ()
SubTotal 7347 7347
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_230623FTO_272354 76407601 Jharigam 7347

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