Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:29:01 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004022_281223FTO_948544
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-30-004-019-001/312112
(PHUPUGAM) 		2430004022NRG24Z241220230950879 28/12/2023 LALITA GOUD 2430004022WL069030 LALITA GOUD 00415 SBIN0013630 155 155 Processed 29/12/2023 8934694142 MRS LALITA GOUD ()
2 JHORIGAM OR-30-004-019-001/312112
(PHUPUGAM) 		2430004022NRG24Z241220230950878 28/12/2023 PADMAN GOUD 2430004022WL069030 PADMAN GOUD 00415 SBIN0013630 155 155 Processed 29/12/2023 8934694138 SHRI PADMAN GOUD ()
3 JHORIGAM OR-30-004-019-001/312131
(PHUPUGAM) 		2430004022NRG24Z241220230950852 28/12/2023 KHIRAMANI BANJARA 2430004022WL069025 KHIRAMANI BANJARA 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8934694136 MRS KHIRA BANJARA ()
4 JHORIGAM OR-30-004-019-001/312133
(PHUPUGAM) 		2430004022NRG24Z241220230950880 28/12/2023 MANA SANTA 2430004022WL069030 MANA SANTA 00415 SBIN0013630 929 929 Processed 29/12/2023 8934694140 SHRI MANA SANTA ()
5 JHORIGAM OR-30-004-019-001/312135
(PHUPUGAM) 		2430004022NRG24Z241220230950853 28/12/2023 GUTU MAJHI 2430004022WL069025 GUTU MAJHI 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8934694139 SHRI GUTU MAJHI ()
6 JHORIGAM OR-30-004-019-001/312147
(PHUPUGAM) 		2430004022NRG24Z241220230950854 28/12/2023 KUSAB BHATRA 2430004022WL069025 KUSAB BHATRA 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8934694141 SHRI KUSAB BHATRA ()
7 JHORIGAM OR-30-004-019-001/312164
(PHUPUGAM) 		2430004022NRG24Z241220230950855 28/12/2023 RUMILA MAJHI 2430004022WL069025 RUMILA MAJHI 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8934694137 MRS RANGULA MAJHI ()
SubTotal 5883 5883
Total 5883 5883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004022_281223FTO_948544 State Bank of India SBIN0013630 JHARIGAON 5883

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