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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004009_291223FTO_953690
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-30-004-009-001/23966
(CHITABEDA) 		2430004009NRG24Z251220230952536 29/12/2023 JAGADISH GANDA 2430004009WL069140 JAGADISH GANDA 76407601 SBIN0000DOP 387 387 Processed 30/12/2023 8957207841 JAGADISH GANDA ()
2 JHORIGAM OR-30-004-009-001/23979
(CHITABEDA) 		2430004009NRG24Z251220230952538 29/12/2023 SUKA GANDA 2430004009WL069140 SUKA GANDA 76407601 SBIN0000DOP 387 387 Processed 30/12/2023 8957207842 SUKA GANDA ()
3 JHORIGAM OR-30-004-009-002/7424
(CHITABEDA) 		2430004009NRG24Z241220230950885 29/12/2023 DHANASING GOUDA 2430004009WL069031 DHANASING GOUDA 76407601 SBIN0000DOP 387 387 Processed 30/12/2023 8957207840 DHANASING GOUDA ()
4 JHORIGAM OR-30-004-009-004/7861
(CHITABEDA) 		2430004009NRG24Z241220230950899 29/12/2023 RAMA SING BHATRA 2430004009WL069033 RAMA SING BHATRA 76407601 SBIN0000DOP 387 387 Processed 30/12/2023 8957207844 RAMA SING BHATRA ()
5 JHORIGAM OR-30-004-009-005/23724
(CHITABEDA) 		2430004009NRG24Z251220230952529 29/12/2023 SURJYA BHATRA 2430004009WL069139 SURJYA BHATRA 76407601 SBIN0000DOP 387 387 Processed 30/12/2023 8957207843 SURJYA BHATRA ()
SubTotal 1935 1935
Total 1935 1935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004009_291223FTO_953690 76407601 Jharigam 1935

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