Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:44:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_231123FTO_801482
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-30-004-008-002/24650
(CHATIGUDA) 		2430004008NRG24231120230807258 23/11/2023 BHAGABAN CHALAN 2430004008WL059136 BHAGABAN CHALAN 76407201 SBIN0000DOP 1659 1659 Processed 27/11/2023 8015936478 BHAGABAN CHALAN ()
2 JHORIGAM OR-30-004-008-002/24651
(CHATIGUDA) 		2430004008NRG24231120230807260 23/11/2023 SANABARI CHALAN 2430004008WL059136 SANABARI CHALAN 76407201 SBIN0000DOP 1659 1659 Processed 27/11/2023 8015936477 SANABARI CHALAN ()
3 JHORIGAM OR-30-004-008-002/24678
(CHATIGUDA) 		2430004008NRG24231120230807262 23/11/2023 SHAKUNTALA MAHANTY 2430004008WL059136 SHAKUNTALA MAHANTY 76407201 SBIN0000DOP 1659 1659 Processed 27/11/2023 8015936476 SHAKUNTALA MAHANTY ()
4 JHORIGAM OR-30-004-008-002/24700
(CHATIGUDA) 		2430004008NRG24231120230807265 23/11/2023 BISAMAR DASH 2430004008WL059136 BISAMAR DASH 76407201 SBIN0000DOP 1659 1659 Processed 27/11/2023 8015936479 BISAMAR DASH ()
5 JHORIGAM OR-30-004-008-003/26524
(CHATIGUDA) 		2430004008NRG24231120230807267 23/11/2023 RATANI PANKA 2430004008WL059136 RATANI PANKA 76407201 SBIN0000DOP 1659 1659 Processed 27/11/2023 8015936480 RATANI PANKA ()
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 OR2430004008_231123FTO_801482 76407201 Dabugam 8295

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