Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004009_231123FTO_802451
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-30-004-009-002/7624
(CHITABEDA) 		2430004009NRG24221120230804664 23/11/2023 PADMA PUJARI 2430004009WL058919 PADMA PUJARI 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1158527018 MRS PADMA PUJARI ()
2 JHORIGAM OR-30-004-009-004/7699
(CHITABEDA) 		2430004009NRG24221120230804605 23/11/2023 KAUNLA DEI GOUDA 2430004009WL058897 KAUNLA DEI GOUDA 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1158527022 MRS KAANL GOUD ()
3 JHORIGAM OR-30-004-009-004/7874
(CHITABEDA) 		2430004009NRG24221120230804260 23/11/2023 DAMANI BHATRA 2430004009WL058870 DAMANI BHATRA 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1158527021 MRS DAMANI BHATRA ()
4 JHORIGAM OR-30-004-009-005/36175
(CHITABEDA) 		2430004009NRG24221120230804608 23/11/2023 KAMALA CHALAN 2430004009WL058897 KAMALA CHALAN 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1158527020 MRS KAMALA CHALAN ()
5 JHORIGAM OR-30-004-009-005/36558
(CHITABEDA) 		2430004009NRG24221120230804617 23/11/2023 RAIBARI GOUDA 2430004009WL058898 RAIBARI GOUDA 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1158527019 MRS RAIBARI GAUD ()
SubTotal 11970 11970
Total 11970 11970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004009_231123FTO_802451 State Bank of India SBIN0013630 JHARIGAON 11970

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