Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:43:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004013_301223FTO_956012
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-30-004-013-001/21458
(EKAMBA) 		2430004013NRG24301220230979336 30/12/2023 manjit harijan 2430004013WL070868 manjit harijan 76407601 SBIN0000DOP 1422 1422 Processed 01/01/2024 8988560485 manjit harijan ()
2 JHORIGAM OR-30-004-013-001/21468
(EKAMBA) 		2430004013NRG24301220230979338 30/12/2023 UDARAN GANDA 2430004013WL070868 UDARAN GANDA 76407601 SBIN0000DOP 1422 1422 Processed 01/01/2024 8988560488 UDARAN GANDA ()
3 JHORIGAM OR-30-004-013-001/21477
(EKAMBA) 		2430004013NRG24301220230979342 30/12/2023 LAIBAN SANTA 2430004013WL070868 LAIBAN SANTA 76407601 SBIN0000DOP 1422 1422 Processed 01/01/2024 8988560487 LAIBAN SANTA ()
4 JHORIGAM OR-30-004-013-001/21477
(EKAMBA) 		2430004013NRG24301220230979341 30/12/2023 LAIBAN SANTA 2430004013WL070868 LAIBAN SANTA 76407601 SBIN0000DOP 1422 1422 Processed 01/01/2024 8988560486 LAIBAN SANTA ()
5 JHORIGAM OR-30-004-013-002/25830
(EKAMBA) 		2430004013NRG24301220230979353 30/12/2023 DURJYA SANTA 2430004013WL070868 DURJYA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 01/01/2024 8988560484 DURJYA SANTA ()
SubTotal 6873 6873
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004013_301223FTO_956012 76407601 Jharigam 6873

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