Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:57:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_171123FTO_777541
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-30-004-001-002/23144
(BADATEMRA) 		2430004000NRG24171120230790737 17/11/2023 BUDU JANI 2430004WL057347 BUDU JANI 76407201 SBIN0000DOP 1117 1117 Processed 01/01/2024 9010644808 BUDU JANI ()
2 JHORIGAM OR-30-004-001-002/23155
(BADATEMRA) 		2430004000NRG24171120230790738 17/11/2023 RAMASING JANI 2430004WL057347 RAMASING JANI 76407201 SBIN0000DOP 1117 1117 Processed 01/01/2024 9010644807 RAMASING JANI ()
3 JHORIGAM OR-30-004-001-002/23165
(BADATEMRA) 		2430004000NRG24171120230790739 17/11/2023 DUKACHAE JANI 2430004WL057347 DUKACHAE JANI 76407201 SBIN0000DOP 1117 1117 Processed 01/01/2024 9010644805 DUKACHAE JANI ()
4 JHORIGAM OR-30-004-001-002/23165
(BADATEMRA) 		2430004000NRG24171120230790740 17/11/2023 RADAMA JANI 2430004WL057347 RADAMA JANI 76407201 SBIN0000DOP 1117 1117 Processed 01/01/2024 9010644806 RADAMA JANI ()
5 JHORIGAM OR-30-004-001-002/23168
(BADATEMRA) 		2430004000NRG24171120230790741 17/11/2023 KRUSHNA JANI 2430004WL057347 KRUSHNA JANI 76407201 SBIN0000DOP 1117 1117 Processed 01/01/2024 9010644802 KRUSHNA JANI ()
6 JHORIGAM OR-30-004-001-002/23171
(BADATEMRA) 		2430004000NRG24171120230790742 17/11/2023 DEBA JANI 2430004WL057347 DEBA JANI 76407201 SBIN0000DOP 1117 1117 Processed 01/01/2024 9010644803 DEBA JANI ()
7 JHORIGAM OR-30-004-001-002/23171
(BADATEMRA) 		2430004000NRG24171120230790743 17/11/2023 SUBHADRA JANI 2430004WL057347 SUBHADRA JANI 76407201 SBIN0000DOP 1117 1117 Processed 01/01/2024 9010644804 SUBHADRA JANI ()
SubTotal 7819 7819
Total 7819 7819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_171123FTO_777541 76407201 Dabugam 7819

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