Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:45:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_261223FTO_937305
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-30-004-015-003/30596
(JHORIGAM) 		2430004000NRG24Z221220230938509 26/12/2023 KAMALASING MAJHI 2430004WL068547 KAMALASING MAJHI 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890120310 KAMALASING MAJHI ()
2 JHORIGAM OR-30-004-015-003/30596
(JHORIGAM) 		2430004000NRG24Z221220230938830 26/12/2023 KAMALASING MAJHI 2430004WL068555 KAMALASING MAJHI 76407601 SBIN0000DOP 230 230 Processed 27/12/2023 8890120308 KAMALASING MAJHI ()
3 JHORIGAM OR-30-004-015-003/30596
(JHORIGAM) 		2430004000NRG24Z221220230938831 26/12/2023 NILA MAJHI 2430004WL068555 NILA MAJHI 76407601 SBIN0000DOP 230 230 Processed 27/12/2023 8890120307 NILA MAJHI ()
4 JHORIGAM OR-30-004-015-003/30596
(JHORIGAM) 		2430004000NRG24Z221220230938510 26/12/2023 NILA MAJHI 2430004WL068547 NILA MAJHI 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890120309 NILA MAJHI ()
5 JHORIGAM OR-30-004-015-003/30739
(JHORIGAM) 		2430004000NRG24Z221220230938512 26/12/2023 AITI SANTA 2430004WL068547 AITI SANTA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890120313 AITI SANTA ()
6 JHORIGAM OR-30-004-015-003/30739
(JHORIGAM) 		2430004000NRG24Z221220230938833 26/12/2023 AITI SANTA 2430004WL068555 AITI SANTA 76407601 SBIN0000DOP 230 230 Processed 27/12/2023 8890120311 AITI SANTA ()
7 JHORIGAM OR-30-004-015-003/30739
(JHORIGAM) 		2430004000NRG24Z221220230938511 26/12/2023 SUNADHARA SANTA 2430004WL068547 SUNADHARA SANTA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890120314 SUNADHARA SANTA ()
8 JHORIGAM OR-30-004-015-003/30739
(JHORIGAM) 		2430004000NRG24Z221220230938832 26/12/2023 SUNADHARA SANTA 2430004WL068555 SUNADHARA SANTA 76407601 SBIN0000DOP 230 230 Processed 27/12/2023 8890120312 SUNADHARA SANTA ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_261223FTO_937305 76407601 Jharigam 4140

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