Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:52:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004022_131023FTO_639125
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-30-004-019-001/16955
(PHUPUGAM) 		2430004022NRG24091020230703821 13/10/2023 GANESHA MAJHI 2430004022WL043906 GANESHA MAJHI 76407601 SBIN0000DOP 237 237 Processed 10/11/2023 7324518521 GANESHA MAJHI ()
2 JHORIGAM OR-30-004-019-001/16982
(PHUPUGAM) 		2430004022NRG24091020230703820 13/10/2023 DASHA MAJHI 2430004022WL043905 DASHA MAJHI 76407601 SBIN0000DOP 237 237 Processed 10/11/2023 7324518519 DASHA MAJHI ()
3 JHORIGAM OR-30-004-019-001/17039
(PHUPUGAM) 		2430004022NRG24081020230703268 13/10/2023 LALAMAN HARIJAN 2430004022WL043742 LALAMAN HARIJAN 76407601 SBIN0000DOP 237 237 Processed 10/11/2023 7324518520 LALAMAN HARIJAN ()
4 JHORIGAM OR-30-004-019-001/311801
(PHUPUGAM) 		2430004022NRG24091020230703813 13/10/2023 MANJIT BHOI 2430004022WL043899 MANJIT BHOI 76407601 SBIN0000DOP 474 474 Processed 10/11/2023 7324518518 MANJIT BHOI ()
SubTotal 1185 1185
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004022_131023FTO_639125 76407601 Jharigam 1185

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