Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:14:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_020623FTO_187420
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-30-004-019-001/16841
(PHUPUGAM) 		2430004000NRG24020620230243125 02/06/2023 SANABARI MAJHI 2430004WL005892 SANABARI MAJHI 00415 SBIN0013630 1422 1422 Processed 10/06/2023 2397872500 MR DUHSASHAN MAJHI ()
2 JHORIGAM OR-30-004-019-001/16993
(PHUPUGAM) 		2430004000NRG24020620230243128 02/06/2023 PRADIP MAJHI 2430004WL005892 PRADIP MAJHI 00415 SBIN0013630 1422 1422 Processed 10/06/2023 2397872503 SHRI PRADIP MAJHI ()
3 JHORIGAM OR-30-004-019-001/16998
(PHUPUGAM) 		2430004000NRG24020620230243129 02/06/2023 BAIKUNTHA MAJHI 2430004WL005892 BAIKUNTHA MAJHI 00415 SBIN0013630 1422 1422 Processed 10/06/2023 2397872501 SHRI BAIKUNTH MAJHI ()
4 JHORIGAM OR-30-004-019-001/16998
(PHUPUGAM) 		2430004000NRG24020620230243130 02/06/2023 BAIKUNTHA MAJHI 2430004WL005892 BAIKUNTHA MAJHI 00415 SBIN0013630 1422 1422 Processed 10/06/2023 2397872502 SHRI BAIKUNTH MAJHI ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_020623FTO_187420 State Bank of India SBIN0013630 JHARIGAON 5688

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