Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:32:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004022_051223FTO_852347
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-30-004-019-001/311804
(PHUPUGAM) 		2430004022NRG24031220230848810 05/12/2023 GOPABANDHU MAJHI 2430004022WL062314 GOPABANDHU MAJHI 76407601 SBIN0000DOP 2394 2394 Processed 29/02/2024 1104026095 GOPABANDHU MAJHI ()
2 JHORIGAM OR-30-004-019-001/311812
(PHUPUGAM) 		2430004022NRG24031220230848787 05/12/2023 KUMARI SANTA 2430004022WL062312 KUMARI SANTA 76407601 SBIN0000DOP 2394 2394 Processed 29/02/2024 1104026096 KUMARI SANTA ()
3 JHORIGAM OR-30-004-019-001/312000
(PHUPUGAM) 		2430004022NRG24031220230848811 05/12/2023 RAMA MAJHI 2430004022WL062314 RAMA MAJHI 76407601 SBIN0000DOP 2394 2394 Processed 29/02/2024 1104026097 RAMA MAJHI ()
SubTotal 7182 7182
Total 7182 7182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004022_051223FTO_852347 76407601 Jharigam 7182

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