Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:42 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PHUPUGAM
Fto No. : OR2430004019_130923FTO_522087
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-30-004-019-002/9896
(PHUPUGAM) 		2430004019NRG24130920230640489 13/09/2023 RADAMA PUJARI 2430004019WL031394 RADAMA PUJARI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272760249 MRS RADAMA PUJARI ()
2 JHORIGAM OR-30-004-019-004/30840
(PHUPUGAM) 		2430004019NRG24130920230640177 13/09/2023 DHANURJAY NAYAK 2430004019WL031349 DHANURJAY NAYAK 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272760250 MRS PUSPA NAIK ()
SubTotal 7110 7110
3 JHORIGAM OR-30-004-019-002/30860109
(PHUPUGAM) 		2430004019NRG24130920230640183 13/09/2023 BHAGAT BHATRA 2430004019WL031353 BHAGAT BHATRA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7272760251 BHAGAT BHATRA ()
4 JHORIGAM OR-30-004-019-004/30368
(PHUPUGAM) 		2430004019NRG24130920230640490 13/09/2023 ISWER MAJHI 2430004019WL031395 ISWER MAJHI 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7272760248 ISWER MAJHI ()
SubTotal 7110 7110
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004019_130923FTO_522087 State Bank of India SBIN0013630 JHARIGAON 7110
2 JHORIGAM OR2430004019_130923FTO_522087 India Post Payments Bank IPOS0000001 NABARANGPUR 7110

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