Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:25:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_300623FTO_297931
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-30-004-014-001/26966
(GURSINGHA) 		2430004000NRG24300620230392678 30/06/2023 BALABHA PANDE 2430004WL009649 BALABHA PANDE 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3325715651 BALABHA PANDE ()
2 JHORIGAM OR-30-004-014-001/27054
(GURSINGHA) 		2430004000NRG24300620230392694 30/06/2023 KALADHAR GOUDA 2430004WL009649 KALADHAR GOUDA 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3325715649 KALADHAR GOUDA ()
3 JHORIGAM OR-30-004-014-001/27123
(GURSINGHA) 		2430004000NRG24300620230392698 30/06/2023 SITARAM MAJHI 2430004WL009649 SITARAM MAJHI 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3325715652 SITARAM MAJHI ()
4 JHORIGAM OR-30-004-014-001/27126
(GURSINGHA) 		2430004000NRG24300620230392700 30/06/2023 JUGASAI BHATRA 2430004WL009649 JUGASAI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3325715648 JUGASAI BHATRA ()
5 JHORIGAM OR-30-004-014-001/27154
(GURSINGHA) 		2430004000NRG24300620230392701 30/06/2023 GANESH MAJHI 2430004WL009649 GANESH MAJHI 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3325715650 GANESH MAJHI ()
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_300623FTO_297931 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1896
2 JHORIGAM OR2430004_300623FTO_297931 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 2844

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