Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:31:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : GURSINGHA
Fto No. : OR2430004014_311223FTO_960576
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-30-004-014-001/30800327
(GURSINGHA) 		2430004014NRG24301220230976808 31/12/2023 LALU SANTA 2430004014WL070700 LALU SANTA 00354 PUNB0765900 2394 2394 Processed 09/03/2024 1556249162 LALU SANTA ()
SubTotal 2394 2394
2 JHORIGAM OR-30-004-014-003/30800333
(GURSINGHA) 		2430004014NRG24301220230976811 31/12/2023 SUKAMATI GOUD 2430004014WL070701 SUKAMATI GOUD 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556249164 MRS SUKAMATI GOUDA ()
3 JHORIGAM OR-30-004-014-003/3080220
(GURSINGHA) 		2430004014NRG24311220230985775 31/12/2023 RUNI KISHAN 2430004014WL071152 RUNI KISHAN 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556249165 MRS RUNI KISAN ()
4 JHORIGAM OR-30-004-014-004/37958
(GURSINGHA) 		2430004014NRG24301220230976796 31/12/2023 LAXMIDHAR MAJHI 2430004014WL070695 LAXMIDHAR MAJHI 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556249163 SHRI LAXMIDHARA MAJHI ()
SubTotal 7182 7182
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004014_311223FTO_960576 Punjab National Bank PUNB0765900 UMERKOT 2394
2 JHORIGAM OR2430004014_311223FTO_960576 State Bank of India SBIN0013630 JHARIGAON 7182

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