Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:53:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_140723FTO_337711
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-30-004-019-001/16784
(PHUPUGAM) 		2430004000NRG24110720230443798 14/07/2023 AGADHU JANI 2430004WL010962 AGADHU JANI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965626637 AGADHU JANI ()
2 JHORIGAM OR-30-004-019-001/16860
(PHUPUGAM) 		2430004000NRG24110720230443801 14/07/2023 SHARANA HARIJAN 2430004WL010962 SHARANA HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965626635 SHARANA HARIJAN ()
3 JHORIGAM OR-30-004-019-001/16910
(PHUPUGAM) 		2430004000NRG24110720230443802 14/07/2023 HARISCHANDRA MAJHI 2430004WL010962 HARISCHANDRA MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965626639 HARISCHANDRA MAJHI ()
4 JHORIGAM OR-30-004-019-001/16910
(PHUPUGAM) 		2430004000NRG24110720230443803 14/07/2023 RUKAMANI MAJHI 2430004WL010962 RUKAMANI MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965626638 RUKAMANI MAJHI ()
5 JHORIGAM OR-30-004-019-001/17041
(PHUPUGAM) 		2430004000NRG24110720230443809 14/07/2023 DEBISING MALI 2430004WL010962 DEBISING MALI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4965626636 DEBISING MALI ()
SubTotal 6873 6873
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_140723FTO_337711 76407601 Jharigam 6873

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