Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_311223FTO_961642
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-30-004-008-001/26293
(CHATIGUDA) 		2430004008NRG24311220230991006 31/12/2023 TRILOCHAN DAS 2430004008WL071307 TRILOCHAN DAS 76407201 SBIN0000DOP 1185 1185 Processed 09/03/2024 1558760262 TRILOCHAN DAS ()
2 JHORIGAM OR-30-004-008-001/26410
(CHATIGUDA) 		2430004008NRG24311220230991025 31/12/2023 LAXMAN MAJHI 2430004008WL071307 LAXMAN MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 09/03/2024 1558760260 LAXMAN MAJHI ()
3 JHORIGAM OR-30-004-008-001/26411
(CHATIGUDA) 		2430004008NRG24311220230991026 31/12/2023 GANGADHAR MAJHI 2430004008WL071307 GANGADHAR MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 09/03/2024 1558760261 GANGADHAR MAJHI ()
4 JHORIGAM OR-30-004-008-001/26437
(CHATIGUDA) 		2430004008NRG24311220230991041 31/12/2023 KAMALU BHATRA 2430004008WL071307 KAMALU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/03/2024 1558760263 KAMALU BHATRA ()
5 JHORIGAM OR-30-004-008-001/26443
(CHATIGUDA) 		2430004008NRG24311220230991049 31/12/2023 BUDU PUJARI 2430004008WL071307 BUDU PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 09/03/2024 1558760259 BUDU PUJARI ()
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 OR2430004008_311223FTO_961642 76407201 Dabugam 5925

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