Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:23 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_251223FTO_931935
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-30-004-015-001/2406
(JHORIGAM) 		2430004000NRG24221220230938607 25/12/2023 JHIMARA MANGALI 2430004WL068551 JHIMARA MANGALI 76407601 SBIN0000DOP 237 237 Processed 26/12/2023 8875400329 JHIMARA MANGALI ()
2 JHORIGAM OR-30-004-015-001/2406
(JHORIGAM) 		2430004000NRG24221220230938606 25/12/2023 SUNDAR SING MANGALI 2430004WL068551 SUNDAR SING MANGALI 76407601 SBIN0000DOP 237 237 Processed 26/12/2023 8875400328 SUNDAR SING MANGALI ()
3 JHORIGAM OR-30-004-015-001/2407
(JHORIGAM) 		2430004000NRG24221220230938608 25/12/2023 RATHA MANGALI 2430004WL068551 RATHA MANGALI 76407601 SBIN0000DOP 237 237 Processed 26/12/2023 8875400326 RATHA MANGALI ()
4 JHORIGAM OR-30-004-015-001/2407
(JHORIGAM) 		2430004000NRG24221220230938609 25/12/2023 SANABARI MANGALI 2430004WL068551 SANABARI MANGALI 76407601 SBIN0000DOP 237 237 Processed 26/12/2023 8875400327 SANABARI MANGALI ()
5 JHORIGAM OR-30-004-015-001/2442
(JHORIGAM) 		2430004000NRG24221220230938613 25/12/2023 LAXMI MANGALI 2430004WL068551 LAXMI MANGALI 76407601 SBIN0000DOP 237 237 Processed 26/12/2023 8875400325 LAXMI MANGALI ()
6 JHORIGAM OR-30-004-015-001/2442
(JHORIGAM) 		2430004000NRG24221220230938612 25/12/2023 PRAHALAD MANGALI 2430004WL068551 PRAHALAD MANGALI 76407601 SBIN0000DOP 237 237 Processed 26/12/2023 8875400324 PRAHALAD MANGALI ()
SubTotal 1422 1422
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_251223FTO_931935 76407601 Jharigam 1422

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