Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:01:30 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_191223FTO_911722
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-30-004-008-005/26819
(CHATIGUDA) 		2430004008NRG24191220230925538 19/12/2023 LAXMAN BHATRA 2430004008WL067934 LAXMAN BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 09/03/2024 1549141789 LAXMAN BHATRA ()
2 JHORIGAM OR-30-004-008-005/26819
(CHATIGUDA) 		2430004008NRG24191220230925540 19/12/2023 LAXMAN BHATRA 2430004008WL067934 LAXMAN BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 09/03/2024 1549141790 LAXMAN BHATRA ()
3 JHORIGAM OR-30-004-008-005/26836
(CHATIGUDA) 		2430004008NRG24191220230925562 19/12/2023 KUSUMA BHATRA 2430004008WL067934 KUSUMA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 09/03/2024 1549141786 KUSUMA BHATRA ()
4 JHORIGAM OR-30-004-008-005/26836
(CHATIGUDA) 		2430004008NRG24191220230925563 19/12/2023 KUSUMA BHATRA 2430004008WL067934 KUSUMA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 09/03/2024 1549141785 KUSUMA BHATRA ()
5 JHORIGAM OR-30-004-008-005/26859
(CHATIGUDA) 		2430004008NRG24191220230925588 19/12/2023 ROSHAN PRASAD GUPTA 2430004008WL067934 ROSHAN PRASAD GUPTA 76407201 SBIN0000DOP 1422 1422 Processed 09/03/2024 1549141788 ROSHAN PRASAD GUPTA ()
6 JHORIGAM OR-30-004-008-005/26859
(CHATIGUDA) 		2430004008NRG24191220230925589 19/12/2023 ROSHAN PRASAD GUPTA 2430004008WL067934 ROSHAN PRASAD GUPTA 76407201 SBIN0000DOP 1422 1422 Processed 09/03/2024 1549141787 ROSHAN PRASAD GUPTA ()
7 JHORIGAM OR-30-004-008-005/30262
(CHATIGUDA) 		2430004008NRG24191220230925600 19/12/2023 LALIT KUMBHAR 2430004008WL067934 LALIT KUMBHAR 76407201 SBIN0000DOP 1422 1422 Processed 09/03/2024 1549141791 LALIT KUMBHAR ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_191223FTO_911722 76407201 Dabugam 9954

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