Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_210523FTO_138647
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-30-004-011-002/30153
(DHODRA) 		2430004000NRG24210520230183382 21/05/2023 SANSAE BHATRA 2430004WL004443 SANSAE BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368324 SANSAE BHATRA ()
2 JHORIGAM OR-30-004-011-002/30153
(DHODRA) 		2430004000NRG24210520230183383 21/05/2023 SANSAE BHATRA 2430004WL004443 SANSAE BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 25/05/2023 1860368323 SANSAE BHATRA ()
3 JHORIGAM OR-30-004-011-002/3267
(DHODRA) 		2430004000NRG24210520230183396 21/05/2023 KARMU BHATRA 2430004WL004443 KARMU BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 25/05/2023 1860368326 KARMU BHATRA ()
4 JHORIGAM OR-30-004-011-002/3267
(DHODRA) 		2430004000NRG24210520230183397 21/05/2023 KARMU BHATRA 2430004WL004443 KARMU BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368325 KARMU BHATRA ()
5 JHORIGAM OR-30-004-011-002/3337
(DHODRA) 		2430004000NRG24210520230183407 21/05/2023 DEBAKI PUJARI 2430004WL004443 DEBAKI PUJARI 76407302 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368322 DEBAKI PUJARI ()
6 JHORIGAM OR-30-004-011-002/3337
(DHODRA) 		2430004000NRG24210520230183409 21/05/2023 DEBAKI PUJARI 2430004WL004443 DEBAKI PUJARI 76407302 SBIN0000DOP 1422 1422 Processed 25/05/2023 1860368320 DEBAKI PUJARI ()
7 JHORIGAM OR-30-004-011-002/3337
(DHODRA) 		2430004000NRG24210520230183408 21/05/2023 KRUSHNA PUJARI 2430004WL004443 KRUSHNA PUJARI 76407302 SBIN0000DOP 1422 1422 Processed 25/05/2023 1860368319 KRUSHNA PUJARI ()
8 JHORIGAM OR-30-004-011-002/3337
(DHODRA) 		2430004000NRG24210520230183406 21/05/2023 KRUSHNA PUJARI 2430004WL004443 KRUSHNA PUJARI 76407302 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368321 KRUSHNA PUJARI ()
SubTotal 12324 12324
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_210523FTO_138647 76407302 Umerkote 12324

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