Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:15:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_020523FTO_71081
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-30-004-012-003/11571
(DONGARIGUDA) 		2430004012NRG24270420230054464 02/05/2023 JAMUNA BHATRA 2430004012WL001281 JAMUNA BHATRA 75410901 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491356631 JAMUNA BHATRA ()
2 JHORIGAM OR-30-004-012-003/11581
(DONGARIGUDA) 		2430004012NRG24270420230054466 02/05/2023 GHASIRAM BHATRA 2430004012WL001281 GHASIRAM BHATRA 75410901 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491356630 GHASIRAM BHATRA ()
3 JHORIGAM OR-30-004-012-003/11581
(DONGARIGUDA) 		2430004012NRG24270420230054467 02/05/2023 SUBHADRA BHATRA 2430004012WL001281 SUBHADRA BHATRA 75410901 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491356629 SUBHADRA BHATRA ()
4 JHORIGAM OR-30-004-012-003/11587
(DONGARIGUDA) 		2430004012NRG24270420230054468 02/05/2023 KACHARA DAS 2430004012WL001281 KACHARA DAS 75410901 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491356632 KACHARA DAS ()
5 JHORIGAM OR-30-004-012-003/11589
(DONGARIGUDA) 		2430004012NRG24270420230054469 02/05/2023 CHANDRA MAJHI 2430004012WL001281 CHANDRA MAJHI 75410901 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491356633 CHANDRA MAJHI ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_020523FTO_71081 75410901 Debidol 8295

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