Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:23:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_030423FTO_8508
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-30-004-001-006/23088
(BADATEMRA) 		2430004000NRG23030420231147313 03/04/2023 SADAN JANI 2430004WL041881 SADAN JANI 00415 SBIN0013630 888 888 Processed 03/05/2023 1173911907 SHRI SADAN JANI ()
2 JHORIGAM OR-30-004-001-006/23088
(BADATEMRA) 		2430004000NRG23030420231147314 03/04/2023 SADAN JANI 2430004WL041881 SADAN JANI 00415 SBIN0013630 666 666 Processed 03/05/2023 1173911906 SHRI SADAN JANI ()
3 JHORIGAM OR-30-004-001-006/23093
(BADATEMRA) 		2430004000NRG23030420231147317 03/04/2023 BASU JANI 2430004WL041881 BASU JANI 00415 SBIN0013630 888 888 Processed 03/05/2023 1173911908 BASU JANI ()
4 JHORIGAM OR-30-004-001-006/23093
(BADATEMRA) 		2430004000NRG23030420231147318 03/04/2023 BASU JANI 2430004WL041881 BASU JANI 00415 SBIN0013630 666 666 Processed 03/05/2023 1173911909 BASU JANI ()
SubTotal 3108 3108
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_030423FTO_8508 State Bank of India SBIN0013630 JHARIGAON 3108

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