Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_270923FTO_574895
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-30-004-019-001/17029
(PHUPUGAM) 		2430004000NRG24250920230672549 27/09/2023 RABI MAJHI 2430004WL038186 RABI MAJHI 00415 SBIN0013630 1422 1422 Processed 09/11/2023 7263130121 SHRI RABI MAJHI ()
2 JHORIGAM OR-30-004-019-001/17029
(PHUPUGAM) 		2430004000NRG24250920230672550 27/09/2023 RABI MAJHI 2430004WL038186 RABI MAJHI 00415 SBIN0013630 1422 1422 Processed 09/11/2023 7263130120 SHRI RABI MAJHI ()
3 JHORIGAM OR-30-004-019-001/30562
(PHUPUGAM) 		2430004000NRG24250920230672579 27/09/2023 CHANDRIKA BANJARA 2430004WL038186 CHANDRIKA BANJARA 00415 SBIN0013630 1185 1185 Processed 09/11/2023 7263130123 MRS CHANDRIKA BANJARA ()
4 JHORIGAM OR-30-004-019-001/30573
(PHUPUGAM) 		2430004000NRG24250920230672581 27/09/2023 BHAGABATI GOUDA 2430004WL038186 BHAGABATI GOUDA 00415 SBIN0013630 1185 1185 Processed 09/11/2023 7263130122 MRS BHAGABATI GOUDA ()
SubTotal 5214 5214
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_270923FTO_574895 State Bank of India SBIN0013630 JHARIGAON 5214

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