Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_020623FTO_187015
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-30-004-016-005/302431
(KANAKOTA) 		2430004000NRG24010620230240767 02/06/2023 BASUDEB MISTRY 2430004WL005841 BASUDEB MISTRY 00415 SBIN0001341 1185 1185 Processed 10/06/2023 2387209781 MRS PIOBALA MISTRI ()
2 JHORIGAM OR-30-004-016-005/302564
(KANAKOTA) 		2430004000NRG24010620230240774 02/06/2023 Deepa Gain 2430004WL005841 Deepa Gain 00415 SBIN0001341 1185 1185 Processed 10/06/2023 2387209782 MRS DEEPA GAIN ()
3 JHORIGAM OR-30-004-016-005/302963
(KANAKOTA) 		2430004000NRG24010620230240788 02/06/2023 Mahadeb Mistri 2430004WL005841 Mahadeb Mistri 00415 SBIN0001341 1185 1185 Processed 10/06/2023 2387209780 MR MAHADEB MISTRY ()
4 JHORIGAM OR-30-004-016-005/302975
(KANAKOTA) 		2430004000NRG24010620230240792 02/06/2023 Supriya Bairagi 2430004WL005841 Supriya Bairagi 00415 SBIN0001341 1185 1185 Processed 10/06/2023 2387209783 MRS SUPRIYA BAIRAGI ()
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_020623FTO_187015 State Bank of India SBIN0001341 UMERKOTE 4740

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