Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:24:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : GURSINGHA
Fto No. : OR2430004014_281223FTO_948607
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-30-004-014-002/307905
(GURSINGHA) 		2430004014NRG24281220230964349 28/12/2023 NARESH KUMAR SONI 2430004014WL070146 NARESH KUMAR SONI 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1552651203 MR MR NARESH KUMAR SONI ()
2 JHORIGAM OR-30-004-014-002/3080185
(GURSINGHA) 		2430004014NRG24281220230964319 28/12/2023 BIBHISHAN HALBA 2430004014WL070137 BIBHISHAN HALBA 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1552651202 MR BIBHISHAN HALBA ()
3 JHORIGAM OR-30-004-014-004/27895
(GURSINGHA) 		2430004014NRG24281220230964105 28/12/2023 MANIRAM GANDA 2430004014WL070103 MANIRAM GANDA 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1552651201 SHRI MANIRAM GANDA ()
SubTotal 7182 7182
Total 7182 7182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004014_281223FTO_948607 State Bank of India SBIN0013630 JHARIGAON 7182

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