Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:42:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_141223FTO_891722
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-30-004-014-001/307992
(GURSINGHA) 		2430004000NRG24141220230905200 14/12/2023 DHANASAI GOUD 2430004WL066662 DHANASAI GOUD 76407601 SBIN0000DOP 1659 1659 Processed 15/12/2023 8660094205 DHANASAI GOUD ()
2 JHORIGAM OR-30-004-014-001/308001
(GURSINGHA) 		2430004000NRG24141220230905201 14/12/2023 SANTOSH PANDEY 2430004WL066662 SANTOSH PANDEY 76407601 SBIN0000DOP 1659 1659 Processed 15/12/2023 8660094210 SANTOSH PANDEY ()
3 JHORIGAM OR-30-004-014-001/308001
(GURSINGHA) 		2430004000NRG24141220230905202 14/12/2023 SANTOSH PANDEY 2430004WL066662 SANTOSH PANDEY 76407601 SBIN0000DOP 1659 1659 Processed 15/12/2023 8660094211 SANTOSH PANDEY ()
4 JHORIGAM OR-30-004-014-001/308004
(GURSINGHA) 		2430004000NRG24141220230905203 14/12/2023 KUMA GOUD 2430004WL066662 KUMA GOUD 76407601 SBIN0000DOP 1659 1659 Processed 15/12/2023 8660094208 KUMA GOUD ()
5 JHORIGAM OR-30-004-014-001/308004
(GURSINGHA) 		2430004000NRG24141220230905204 14/12/2023 KUMA GOUD 2430004WL066662 KUMA GOUD 76407601 SBIN0000DOP 1659 1659 Processed 15/12/2023 8660094209 KUMA GOUD ()
6 JHORIGAM OR-30-004-014-001/308005
(GURSINGHA) 		2430004000NRG24141220230905205 14/12/2023 RAJU JANI 2430004WL066662 RAJU JANI 76407601 SBIN0000DOP 1659 1659 Processed 15/12/2023 8660094206 RAJU JANI ()
7 JHORIGAM OR-30-004-014-001/308005
(GURSINGHA) 		2430004000NRG24141220230905206 14/12/2023 RAJU JANI 2430004WL066662 RAJU JANI 76407601 SBIN0000DOP 1659 1659 Processed 15/12/2023 8660094207 RAJU JANI ()
SubTotal 11613 11613
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_141223FTO_891722 76407601 Jharigam 11613

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