Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:47:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : GURSINGHA
Fto No. : OR2430004014_081123FTO_739133
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-30-004-014-003/30800279
(GURSINGHA) 		2430004014NRG24081120230766779 08/11/2023 GEETAPAN PUJARI 2430004014WL054349 GEETAPAN PUJARI 00354 PUNB0765900 3555 3555 Processed 24/11/2023 7970053024 GEETAPAN PUJARI ()
SubTotal 3555 3555
2 JHORIGAM OR-30-004-014-004/30800305
(GURSINGHA) 		2430004014NRG24081120230766846 08/11/2023 MADHU MAJHI 2430004014WL054359 MADHU MAJHI 00415 SBIN0013630 3555 3555 Processed 24/11/2023 7970053025 SHRI MADHUSUDAN MAJHI ()
SubTotal 3555 3555
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004014_081123FTO_739133 Punjab National Bank PUNB0765900 UMERKOT 3555
2 JHORIGAM OR2430004014_081123FTO_739133 State Bank of India SBIN0013630 JHARIGAON 3555

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