Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:08:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_270923FTO_574886
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-30-004-019-001/16754
(PHUPUGAM) 		2430004000NRG24250920230672497 27/09/2023 ESWAR BANJAR 2430004WL038186 ESWAR BANJAR 76400104 SBIN0000DOP 1422 1422 Processed 09/11/2023 7263126137 ESWAR BANJAR ()
2 JHORIGAM OR-30-004-019-001/16754
(PHUPUGAM) 		2430004000NRG24250920230672498 27/09/2023 ESWAR BANJAR 2430004WL038186 ESWAR BANJAR 76400104 SBIN0000DOP 1422 1422 Processed 09/11/2023 7263126140 ESWAR BANJAR ()
3 JHORIGAM OR-30-004-019-001/16812
(PHUPUGAM) 		2430004000NRG24250920230672510 27/09/2023 DHANAI BANJARA 2430004WL038186 DHANAI BANJARA 76400104 SBIN0000DOP 1422 1422 Processed 09/11/2023 7263126138 DHANAI BANJARA ()
4 JHORIGAM OR-30-004-019-001/16971
(PHUPUGAM) 		2430004000NRG24250920230672539 27/09/2023 HARABATI SANTA 2430004WL038186 HARABATI SANTA 76400104 SBIN0000DOP 1422 1422 Processed 09/11/2023 7263126139 HARABATI SANTA ()
SubTotal 5688 5688
Total 5688 5688

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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_574886 76400104 Jeypore(k) koraput road 5688

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