Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:49:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_231223FTO_929026
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-30-004-013-002/25979
(EKAMBA) 		2430004000NRG24211220230935322 23/12/2023 KANTI RAO 2430004WL068415 KANTI RAO 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8844341809 KANTI RAO ()
2 JHORIGAM OR-30-004-013-002/26005
(EKAMBA) 		2430004000NRG24211220230935327 23/12/2023 LAIKHAN GANDA 2430004WL068415 LAIKHAN GANDA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8844341813 LAIKHAN GANDA ()
3 JHORIGAM OR-30-004-013-002/26005
(EKAMBA) 		2430004000NRG24211220230935328 23/12/2023 LAIKHAN GANDA 2430004WL068415 LAIKHAN GANDA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8844341812 LAIKHAN GANDA ()
4 JHORIGAM OR-30-004-013-002/26027
(EKAMBA) 		2430004000NRG24211220230935333 23/12/2023 ARJUNA SANTA 2430004WL068415 ARJUNA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8844341810 ARJUNA SANTA ()
5 JHORIGAM OR-30-004-013-002/26038
(EKAMBA) 		2430004000NRG24211220230935339 23/12/2023 MADHUSUDAN GOPAL 2430004WL068415 MADHUSUDAN GOPAL 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8844341811 MADHUSUDAN GOPAL ()
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 OR2430004_231223FTO_929026 76407601 Jharigam 8295

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