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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:39:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_110623FTO_222315
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-30-004-012-005/11312
(DONGARIGUDA) 		2430004012NRG24110620230287796 11/06/2023 LAYABAN BHATRA 2430004012WL007079 LAYABAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541775765 LAYABAN BHATRA ()
2 JHORIGAM OR-30-004-012-005/11319
(DONGARIGUDA) 		2430004012NRG24110620230287797 11/06/2023 KITAKA JANI 2430004012WL007079 KITAKA JANI 76407201 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541775766 KITAKA JANI ()
3 JHORIGAM OR-30-004-012-005/11319
(DONGARIGUDA) 		2430004012NRG24110620230287798 11/06/2023 PARBATI JANI 2430004012WL007079 PARBATI JANI 76407201 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541775767 PARBATI JANI ()
4 JHORIGAM OR-30-004-012-005/11321
(DONGARIGUDA) 		2430004012NRG24110620230287803 11/06/2023 NANDA JANI 2430004012WL007079 NANDA JANI 76407201 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541775768 NANDA JANI ()
5 JHORIGAM OR-30-004-012-005/11321
(DONGARIGUDA) 		2430004012NRG24110620230287804 11/06/2023 SOMARI JANI 2430004012WL007079 SOMARI JANI 76407201 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541775769 SOMARI JANI ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_110623FTO_222315 76407201 Dabugam 8295

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