Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:59 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004012_240423FTO_45470
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-30-004-012-003/11571
(DONGARIGUDA) 		2430004012NRG24230420230032300 24/04/2023 JAMUNA BHATRA 2430004012WL000746 JAMUNA BHATRA 75410901 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398472500 JAMUNA BHATRA ()
2 JHORIGAM OR-30-004-012-003/11581
(DONGARIGUDA) 		2430004012NRG24230420230032302 24/04/2023 GHASIRAM BHATRA 2430004012WL000746 GHASIRAM BHATRA 75410901 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398472501 GHASIRAM BHATRA ()
3 JHORIGAM OR-30-004-012-003/11581
(DONGARIGUDA) 		2430004012NRG24230420230032303 24/04/2023 SUBHADRA BHATRA 2430004012WL000746 SUBHADRA BHATRA 75410901 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398472502 SUBHADRA BHATRA ()
4 JHORIGAM OR-30-004-012-003/11587
(DONGARIGUDA) 		2430004012NRG24230420230032304 24/04/2023 KACHARA DAS 2430004012WL000746 KACHARA DAS 75410901 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398472499 KACHARA DAS ()
5 JHORIGAM OR-30-004-012-003/11589
(DONGARIGUDA) 		2430004012NRG24230420230032305 24/04/2023 CHANDRA MAJHI 2430004012WL000746 CHANDRA MAJHI 75410901 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398472498 CHANDRA MAJHI ()
SubTotal 5925 5925
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_240423FTO_45470 75410901 Debidol 5925

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