Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:20:37 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_150523FTO_116762
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-30-004-016-005/18351
(KANAKOTA) 		2430004000NRG24150520230149832 15/05/2023 Mamata Dewan 2430004WL003542 Mamata Dewan 00415 SBIN0001341 1422 1422 Processed 19/05/2023 1691965328 MISS MAMATA DEWAN ()
2 JHORIGAM OR-30-004-016-005/18739
(KANAKOTA) 		2430004000NRG24150520230149843 15/05/2023 GOUTAM SIKDAR 2430004WL003542 GOUTAM SIKDAR 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1691965331 MR GOUTAM SIKDAR ()
3 JHORIGAM OR-30-004-016-005/18757
(KANAKOTA) 		2430004000NRG24150520230149847 15/05/2023 GOPAL BAWALI 2430004WL003542 GOPAL BAWALI 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1691965327 MR GOPAL BAWALI ()
4 JHORIGAM OR-30-004-016-005/302431
(KANAKOTA) 		2430004000NRG24150520230149858 15/05/2023 BASUDEB MISTRY 2430004WL003542 BASUDEB MISTRY 00415 SBIN0001341 948 948 Processed 19/05/2023 1691965330 MRS PIOBALA MISTRI ()
5 JHORIGAM OR-30-004-016-005/302564
(KANAKOTA) 		2430004000NRG24150520230149865 15/05/2023 Deepa Gain 2430004WL003542 Deepa Gain 00415 SBIN0001341 948 948 Processed 19/05/2023 1691965329 MRS DEEPA GAIN ()
6 JHORIGAM OR-30-004-016-005/302963
(KANAKOTA) 		2430004000NRG24150520230149879 15/05/2023 Mahadeb Mistri 2430004WL003542 Mahadeb Mistri 00415 SBIN0001341 948 948 Processed 19/05/2023 1691965325 MR MAHADEB MISTRY ()
7 JHORIGAM OR-30-004-016-005/302975
(KANAKOTA) 		2430004000NRG24150520230149883 15/05/2023 Supriya Bairagi 2430004WL003542 Supriya Bairagi 00415 SBIN0001341 1185 1185 Processed 19/05/2023 1691965326 MRS SUPRIYA BAIRAGI ()
SubTotal 8769 8769
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_150523FTO_116762 State Bank of India SBIN0001341 UMERKOTE 8769

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