Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:48:24 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_310523FTO_178659
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-30-004-014-001/27054
(GURSINGHA) 		2430004000NRG24310520230233512 31/05/2023 KALADHAR GOUDA 2430004WL005663 KALADHAR GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2397912916 KALADHAR GOUDA ()
2 JHORIGAM OR-30-004-014-001/27123
(GURSINGHA) 		2430004000NRG24310520230233516 31/05/2023 SITARAM MAJHI 2430004WL005663 SITARAM MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2397912919 SITARAM MAJHI ()
3 JHORIGAM OR-30-004-014-001/27126
(GURSINGHA) 		2430004000NRG24310520230233518 31/05/2023 JUGASAI BHATRA 2430004WL005663 JUGASAI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2397912915 JUGASAI BHATRA ()
4 JHORIGAM OR-30-004-014-001/27154
(GURSINGHA) 		2430004000NRG24310520230233519 31/05/2023 GANESH MAJHI 2430004WL005663 GANESH MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2397912917 GANESH MAJHI ()
5 JHORIGAM OR-30-004-014-001/27186
(GURSINGHA) 		2430004000NRG24310520230233520 31/05/2023 GURUBARU HARIJAN 2430004WL005663 GURUBARU HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2397912918 GURUBARU HARIJAN ()
SubTotal 5925 5925
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_310523FTO_178659 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 2370
2 JHORIGAM OR2430004_310523FTO_178659 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 3555

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