Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:29:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004006_221123FTO_797857
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-30-004-006-002/30080
(CHACHA) 		2430004006NRG24161120230784253 22/11/2023 JAYERAM GOUD 2430004WL0056791 JAYERAM GOUD 00415 SBIN0013630 3555 3555 Processed 29/02/2024 1099792484 MR JAYERAM GOUD ()
2 JHORIGAM OR-30-004-006-002/30080
(CHACHA) 		2430004006NRG24161120230784252 22/11/2023 JAYERAM GOUD 2430004WL0056791 JAYERAM GOUD 00415 SBIN0013630 1659 1659 Processed 29/02/2024 1099792483 MR JAYERAM GOUD ()
3 JHORIGAM OR-30-004-006-002/30080
(CHACHA) 		2430004006NRG24161120230784239 22/11/2023 JAYERAM GOUD 2430004WL0056791 JAYERAM GOUD 00415 SBIN0013630 1896 1896 Processed 29/02/2024 1099792485 MR JAYERAM GOUD ()
4 JHORIGAM OR-30-004-006-002/30080
(CHACHA) 		2430004006NRG24161120230784238 22/11/2023 JAYERAM GOUD 2430004WL0056791 JAYERAM GOUD 00415 SBIN0013630 3555 3555 Processed 29/02/2024 1099792482 MR JAYERAM GOUD ()
5 JHORIGAM OR-30-004-006-002/30080
(CHACHA) 		2430004006NRG24161120230784237 22/11/2023 JAYERAM GOUD 2430004WL0056791 JAYERAM GOUD 00415 SBIN0013630 3555 3555 Processed 29/02/2024 1099792481 MR JAYERAM GOUD ()
SubTotal 14220 14220
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004006_221123FTO_797857 State Bank of India SBIN0013630 JHARIGAON 14220

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