Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:32:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_050623FTO_198573
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-30-004-016-002/18936
(KANAKOTA) 		2430004000NRG24040620230252437 05/06/2023 RUPADHAR HARIJAN 2430004WL006145 RUPADHAR HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 10/06/2023 2403552174 RUPADHAR HARIJAN ()
2 JHORIGAM OR-30-004-016-002/18936
(KANAKOTA) 		2430004000NRG24040620230252438 05/06/2023 RUPADHAR HARIJAN 2430004WL006145 RUPADHAR HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 10/06/2023 2403552173 RUPADHAR HARIJAN ()
3 JHORIGAM OR-30-004-016-002/18999
(KANAKOTA) 		2430004000NRG24040620230252448 05/06/2023 UDAYA SANTA 2430004WL006145 UDAYA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/06/2023 2403552176 UDAYA SANTA ()
4 JHORIGAM OR-30-004-016-002/18999
(KANAKOTA) 		2430004000NRG24040620230252449 05/06/2023 UDAYA SANTA 2430004WL006145 UDAYA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 10/06/2023 2403552175 UDAYA SANTA ()
5 JHORIGAM OR-30-004-016-002/19032
(KANAKOTA) 		2430004000NRG24040620230252456 05/06/2023 MANADI GOUDA 2430004WL006145 MANADI GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 10/06/2023 2403552172 MANADI GOUDA ()
SubTotal 7821 7821
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_050623FTO_198573 76407601 Jharigam 7821

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