Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:52:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_250523FTO_157334
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-30-004-016-002/18936
(KANAKOTA) 		2430004000NRG24180520230172045 25/05/2023 RUPADHAR HARIJAN 2430004WL004127 RUPADHAR HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944575133 RUPADHAR HARIJAN ()
2 JHORIGAM OR-30-004-016-002/18936
(KANAKOTA) 		2430004000NRG24180520230172046 25/05/2023 RUPADHAR HARIJAN 2430004WL004127 RUPADHAR HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944575132 RUPADHAR HARIJAN ()
3 JHORIGAM OR-30-004-016-002/18999
(KANAKOTA) 		2430004000NRG24180520230172056 25/05/2023 UDAYA SANTA 2430004WL004127 UDAYA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944575135 UDAYA SANTA ()
4 JHORIGAM OR-30-004-016-002/18999
(KANAKOTA) 		2430004000NRG24180520230172057 25/05/2023 UDAYA SANTA 2430004WL004127 UDAYA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944575134 UDAYA SANTA ()
5 JHORIGAM OR-30-004-016-002/19032
(KANAKOTA) 		2430004000NRG24180520230172064 25/05/2023 MANADI GOUDA 2430004WL004127 MANADI GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944575131 MANADI GOUDA ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_250523FTO_157334 76407601 Jharigam 7110

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