Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:20:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_280623FTO_288010
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-30-004-014-001/26966
(GURSINGHA) 		2430004000NRG24270620230374609 28/06/2023 BALABHA PANDE 2430004WL009239 BALABHA PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063684190 BALABHA PANDE ()
2 JHORIGAM OR-30-004-014-001/27054
(GURSINGHA) 		2430004000NRG24270620230374625 28/06/2023 KALADHAR GOUDA 2430004WL009239 KALADHAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063684188 KALADHAR GOUDA ()
3 JHORIGAM OR-30-004-014-001/27123
(GURSINGHA) 		2430004000NRG24270620230374629 28/06/2023 SITARAM MAJHI 2430004WL009239 SITARAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063684191 SITARAM MAJHI ()
4 JHORIGAM OR-30-004-014-001/27126
(GURSINGHA) 		2430004000NRG24270620230374631 28/06/2023 JUGASAI BHATRA 2430004WL009239 JUGASAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063684187 JUGASAI BHATRA ()
5 JHORIGAM OR-30-004-014-001/27154
(GURSINGHA) 		2430004000NRG24270620230374632 28/06/2023 GANESH MAJHI 2430004WL009239 GANESH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063684189 GANESH MAJHI ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_280623FTO_288010 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 3318
2 JHORIGAM OR2430004_280623FTO_288010 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 4977

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