Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:45:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_160623FTO_244178
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) 		2430004000NRG24160620230314768 16/06/2023 KALADHAR GOUDA 2430004WL007776 KALADHAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2809115528 KALADHAR GOUDA ()
2 JHORIGAM OR-30-004-014-001/27054
(GURSINGHA) 		2430004000NRG24160620230314770 16/06/2023 KALADHAR GOUDA 2430004WL007776 KALADHAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2809115529 KALADHAR GOUDA ()
3 JHORIGAM OR-30-004-014-001/27123
(GURSINGHA) 		2430004000NRG24160620230314776 16/06/2023 SITARAM MAJHI 2430004WL007776 SITARAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2809115534 SITARAM MAJHI ()
4 JHORIGAM OR-30-004-014-001/27123
(GURSINGHA) 		2430004000NRG24160620230314778 16/06/2023 SITARAM MAJHI 2430004WL007776 SITARAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2809115535 SITARAM MAJHI ()
5 JHORIGAM OR-30-004-014-001/27126
(GURSINGHA) 		2430004000NRG24160620230314780 16/06/2023 JUGASAI BHATRA 2430004WL007776 JUGASAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2809115527 JUGASAI BHATRA ()
6 JHORIGAM OR-30-004-014-001/27126
(GURSINGHA) 		2430004000NRG24160620230314781 16/06/2023 JUGASAI BHATRA 2430004WL007776 JUGASAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2809115526 JUGASAI BHATRA ()
7 JHORIGAM OR-30-004-014-001/27154
(GURSINGHA) 		2430004000NRG24160620230314782 16/06/2023 GANESH MAJHI 2430004WL007776 GANESH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2809115530 GANESH MAJHI ()
8 JHORIGAM OR-30-004-014-001/27154
(GURSINGHA) 		2430004000NRG24160620230314783 16/06/2023 GANESH MAJHI 2430004WL007776 GANESH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2809115531 GANESH MAJHI ()
9 JHORIGAM OR-30-004-014-001/27186
(GURSINGHA) 		2430004000NRG24160620230314784 16/06/2023 GURUBARU HARIJAN 2430004WL007776 GURUBARU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2809115532 GURUBARU HARIJAN ()
10 JHORIGAM OR-30-004-014-001/27186
(GURSINGHA) 		2430004000NRG24160620230314785 16/06/2023 GURUBARU HARIJAN 2430004WL007776 GURUBARU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2809115533 GURUBARU HARIJAN ()
SubTotal 16590 16590
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_160623FTO_244178 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 6636
2 JHORIGAM OR2430004_160623FTO_244178 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 9954

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