Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:50:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_070623FTO_206702
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-30-004-007-004/20393
(CHAKALAPADAR) 		2430004000NRG24020620230242493 07/06/2023 JUGE NAYAK 2430004WL005876 JUGE NAYAK 75505001 SBIN0000DOP 1422 1422 Processed 12/06/2023 2460371514 JUGE NAYAK ()
2 JHORIGAM OR-30-004-007-004/20393
(CHAKALAPADAR) 		2430004000NRG24020620230242494 07/06/2023 JUGE NAYAK 2430004WL005876 JUGE NAYAK 75505001 SBIN0000DOP 1422 1422 Processed 12/06/2023 2460371515 JUGE NAYAK ()
3 JHORIGAM OR-30-004-007-004/20429
(CHAKALAPADAR) 		2430004000NRG24020620230242508 07/06/2023 GIDA MUDULI 2430004WL005876 GIDA MUDULI 75505001 SBIN0000DOP 1422 1422 Processed 12/06/2023 2460371516 GIDA MUDULI ()
4 JHORIGAM OR-30-004-007-004/20429
(CHAKALAPADAR) 		2430004000NRG24020620230242509 07/06/2023 GIDA MUDULI 2430004WL005876 GIDA MUDULI 75505001 SBIN0000DOP 1422 1422 Processed 12/06/2023 2460371517 GIDA MUDULI ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_070623FTO_206702 75505001 Jaraka 5688

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