Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:29:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004018_161223FTO_899435
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-30-004-018-004/30695
(PALIA) 		2430004018NRG24161220230911854 16/12/2023 SEBATI GAUDA 2430004018WL067017 SEBATI GAUDA 76407601 SBIN0000DOP 1117 1117 Processed 18/12/2023 8732571060 SEBATI GAUDA ()
2 JHORIGAM OR-30-004-018-004/311573
(PALIA) 		2430004018NRG24161220230911336 16/12/2023 SANDI BHATRA 2430004018WL067007 SANDI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571058 SANDI BHATRA ()
3 JHORIGAM OR-30-004-018-004/311577
(PALIA) 		2430004018NRG24161220230911341 16/12/2023 BANA JANI 2430004018WL067007 BANA JANI 76407601 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571057 BANA JANI ()
4 JHORIGAM OR-30-004-018-004/311588
(PALIA) 		2430004018NRG24161220230911347 16/12/2023 SAMARI NAYAK 2430004018WL067007 SAMARI NAYAK 76407601 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571059 SAMARI NAYAK ()
5 JHORIGAM OR-30-004-018-005/11661
(PALIA) 		2430004018NRG24161220230911358 16/12/2023 PARBATI BHATRA 2430004018WL067007 PARBATI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571056 PARBATI BHATRA ()
SubTotal 7753 7753
Total 7753 7753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004018_161223FTO_899435 76407601 Jharigam 7753

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