Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:01:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_160523FTO_121869
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-30-004-001-006/30830
(BADATEMRA) 		2430004000NRG24140520230143080 16/05/2023 GANGU JANI 2430004WL003387 GANGU JANI 00415 SBIN0013630 1659 1659 Rejected 20/05/2023 1752869349 No Such Account
2 JHORIGAM OR-30-004-014-004/27787
(GURSINGHA) 		2430004000NRG24100520230121486 16/05/2023 JAYADHAR MAJHI 2430004WL002854 JAYADHAR MAJHI 00415 SBIN0013630 1659 1659 Processed 20/05/2023 1752869351 SHRI JAYASINGH MAJHI ()
3 JHORIGAM OR-30-004-014-004/27978
(GURSINGHA) 		2430004000NRG24100520230121523 16/05/2023 CHITAE MAJHI 2430004WL002854 CHITAE MAJHI 00415 SBIN0013630 1659 1659 Processed 20/05/2023 1752869350 MRS CHITAEA MAJHI ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_160523FTO_121869 State Bank of India SBIN0013630 JHARIGAON 4977

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