Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004012_030523FTO_73543
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-30-004-012-001/303648
(DONGARIGUDA) 		2430004012NRG24010520230070001 03/05/2023 KUNTIKA SANTA 2430004012WL001633 KUNTIKA SANTA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491357105 MRS KUNTIKA SANTA ()
2 JHORIGAM OR-30-004-012-001/303952
(DONGARIGUDA) 		2430004012NRG24010520230070013 03/05/2023 BIMALA PANAKA 2430004012WL001633 BIMALA PANAKA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491357101 MRS BIMALA PANKA ()
3 JHORIGAM OR-30-004-012-001/303952
(DONGARIGUDA) 		2430004012NRG24010520230070012 03/05/2023 GAJENDRA GOUD 2430004012WL001633 GAJENDRA GOUD 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491357100 MRS BIMALA PANKA ()
4 JHORIGAM OR-30-004-012-001/303955
(DONGARIGUDA) 		2430004012NRG24010520230070016 03/05/2023 CHAITAN SANTA 2430004012WL001633 CHAITAN SANTA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491357104 MR CHAITANYA SANTA ()
5 JHORIGAM OR-30-004-012-001/303956
(DONGARIGUDA) 		2430004012NRG24010520230070017 03/05/2023 JAYANTI SANTA 2430004012WL001633 JAYANTI SANTA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491357103 MRS JAYATI SANTA ()
6 JHORIGAM OR-30-004-012-001/303956
(DONGARIGUDA) 		2430004012NRG24010520230070019 03/05/2023 JAYANTI SANTA 2430004012WL001633 JAYANTI SANTA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491357102 MRS JAYATI SANTA ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_030523FTO_73543 State Bank of India SBIN0001341 UMERKOTE 9954

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