Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:59:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_090523FTO_93874
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-30-004-012-001/303648
(DONGARIGUDA) 		2430004012NRG24090520230115702 09/05/2023 KUNTIKA SANTA 2430004012WL002720 KUNTIKA SANTA 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1638125177 MRS KUNTIKA SANTA ()
2 JHORIGAM OR-30-004-012-001/303952
(DONGARIGUDA) 		2430004012NRG24090520230115714 09/05/2023 BIMALA PANAKA 2430004012WL002720 BIMALA PANAKA 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1638125175 MRS BIMALA PANKA ()
3 JHORIGAM OR-30-004-012-001/303952
(DONGARIGUDA) 		2430004012NRG24090520230115713 09/05/2023 GAJENDRA GOUD 2430004012WL002720 GAJENDRA GOUD 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1638125174 MRS BIMALA PANKA ()
4 JHORIGAM OR-30-004-012-001/303955
(DONGARIGUDA) 		2430004012NRG24090520230115717 09/05/2023 CHAITAN SANTA 2430004012WL002720 CHAITAN SANTA 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1638125176 MR CHAITANYA SANTA ()
5 JHORIGAM OR-30-004-012-001/303956
(DONGARIGUDA) 		2430004012NRG24090520230115718 09/05/2023 JAYANTI SANTA 2430004012WL002720 JAYANTI SANTA 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1638125178 MRS JAYATI SANTA ()
6 JHORIGAM OR-30-004-012-001/303956
(DONGARIGUDA) 		2430004012NRG24090520230115720 09/05/2023 JAYANTI SANTA 2430004012WL002720 JAYANTI SANTA 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1638125179 MRS JAYATI SANTA ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_090523FTO_93874 State Bank of India SBIN0001341 UMERKOTE 9954

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