Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:58:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_170523FTO_125879
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-30-004-005-004/30769
(BHIKYA) 		2430004000NRG24170520230160316 17/05/2023 Kamal lochan Goud 2430004WL003819 Kamal lochan Goud 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819426026 Kamal lochan Goud ()
2 JHORIGAM OR-30-004-005-004/30769
(BHIKYA) 		2430004000NRG24170520230160318 17/05/2023 Kamal lochan Goud 2430004WL003819 Kamal lochan Goud 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819426027 Kamal lochan Goud ()
3 JHORIGAM OR-30-004-005-004/30770
(BHIKYA) 		2430004000NRG24170520230160320 17/05/2023 Samari Goud 2430004WL003819 Samari Goud 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819426024 Samari Goud ()
4 JHORIGAM OR-30-004-005-004/30770
(BHIKYA) 		2430004000NRG24170520230160322 17/05/2023 Samari Goud 2430004WL003819 Samari Goud 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819426025 Samari Goud ()
5 JHORIGAM OR-30-004-005-004/30772
(BHIKYA) 		2430004000NRG24170520230160324 17/05/2023 Jayasingh Goud 2430004WL003819 Jayasingh Goud 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819426023 Jayasingh Goud ()
6 JHORIGAM OR-30-004-005-004/30772
(BHIKYA) 		2430004000NRG24170520230160326 17/05/2023 Jayasingh Goud 2430004WL003819 Jayasingh Goud 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819426022 Jayasingh Goud ()
7 JHORIGAM OR-30-004-005-004/30841
(BHIKYA) 		2430004000NRG24170520230160332 17/05/2023 SUKUMAN GOUD 2430004WL003819 SUKUMAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819426028 SUKUMAN GOUD ()
8 JHORIGAM OR-30-004-005-004/30841
(BHIKYA) 		2430004000NRG24170520230160334 17/05/2023 SUKUMAN GOUD 2430004WL003819 SUKUMAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819426029 SUKUMAN GOUD ()
SubTotal 13272 13272
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_170523FTO_125879 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 13272

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