Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:05:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_020523FTO_72571
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-30-004-019-001/16742
(PHUPUGAM) 		2430004000NRG24020520230079022 02/05/2023 CHAITAN MALI 2430004WL001861 CHAITAN MALI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1489822407 CHAITAN MALI ()
2 JHORIGAM OR-30-004-019-001/16742
(PHUPUGAM) 		2430004000NRG24020520230079024 02/05/2023 CHAITAN MALI 2430004WL001861 CHAITAN MALI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1489822408 CHAITAN MALI ()
3 JHORIGAM OR-30-004-019-001/30753
(PHUPUGAM) 		2430004000NRG24020520230079128 02/05/2023 DAITARI MAJHI 2430004WL001861 DAITARI MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1489822410 DAITARI MAJHI ()
4 JHORIGAM OR-30-004-019-001/30753
(PHUPUGAM) 		2430004000NRG24020520230079129 02/05/2023 DAITARI MAJHI 2430004WL001861 DAITARI MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1489822409 DAITARI MAJHI ()
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_020523FTO_72571 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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