Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:26:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004022_030124FTO_967278
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-30-004-019-001/16954
(PHUPUGAM) 		2430004022NRG24291220230974612 03/01/2024 AURI BANJARA 2430004022WL070640 AURI BANJARA 76407601 SBIN0000DOP 1659 1659 Processed 04/01/2024 9134294634 AURI BANJARA ()
2 JHORIGAM OR-30-004-019-001/17065
(PHUPUGAM) 		2430004022NRG24291220230974668 03/01/2024 SUMITRA MAJHI 2430004022WL070641 SUMITRA MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 04/01/2024 9134294635 SUMITRA MAJHI ()
3 JHORIGAM OR-30-004-019-001/17067
(PHUPUGAM) 		2430004022NRG24291220230974670 03/01/2024 DURADEI MAJHI 2430004022WL070641 DURADEI MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 04/01/2024 9134294636 DURADEI MAJHI ()
SubTotal 4503 4503
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004022_030124FTO_967278 76407601 Jharigam 4503

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