Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_030124FTO_967502
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-30-004-019-001/16803
(PHUPUGAM) 		2430004000NRG24301220230981015 03/01/2024 PARAMANANDA BANJARA 2430004WL070987 PARAMANANDA BANJARA 76407601 SBIN0000DOP 1659 1659 Processed 04/01/2024 9134294744 PARAMANANDA BANJARA ()
2 JHORIGAM OR-30-004-019-001/16811
(PHUPUGAM) 		2430004000NRG24301220230981019 03/01/2024 MANGU BANJARA 2430004WL070987 MANGU BANJARA 76407601 SBIN0000DOP 1659 1659 Processed 04/01/2024 9134294746 MANGU BANJARA ()
3 JHORIGAM OR-30-004-019-001/16852
(PHUPUGAM) 		2430004000NRG24301220230981030 03/01/2024 PHULA MAJHI 2430004WL070987 PHULA MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 04/01/2024 9134294745 PHULA MAJHI ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_030124FTO_967502 76407601 Jharigam 4977

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