Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:30 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004016_070523FTO_88629
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-30-004-016-002/19032
(KANAKOTA) 		2430004016NRG24040520230089280 07/05/2023 MANADI GOUDA 2430004016WL002102 MANADI GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 17/05/2023 1638121263 MANADI GOUDA ()
2 JHORIGAM OR-30-004-016-002/19150
(KANAKOTA) 		2430004016NRG24040520230089252 07/05/2023 MANASAE BHATRA 2430004016WL002100 MANASAE BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 17/05/2023 1638121265 MANASAE BHATRA ()
3 JHORIGAM OR-30-004-016-002/19150
(KANAKOTA) 		2430004016NRG24040520230089253 07/05/2023 SARABANI BHATRA 2430004016WL002100 SARABANI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 17/05/2023 1638121264 SARABANI BHATRA ()
4 JHORIGAM OR-30-004-016-002/19182
(KANAKOTA) 		2430004016NRG24040520230089254 07/05/2023 MANGAL BHATRA 2430004016WL002100 MANGAL BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 17/05/2023 1638121261 MANGAL BHATRA ()
5 JHORIGAM OR-30-004-016-002/19182
(KANAKOTA) 		2430004016NRG24040520230089255 07/05/2023 MANGAL BHATRA 2430004016WL002100 MANGAL BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 17/05/2023 1638121262 MANGAL BHATRA ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_070523FTO_88629 76407601 Jharigam 8295

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