Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:01:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010623FTO_182460
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-30-004-016-002/18936
(KANAKOTA) 		2430004000NRG24260520230205904 01/06/2023 RUPADHAR HARIJAN 2430004WL004990 RUPADHAR HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397822956 RUPADHAR HARIJAN ()
2 JHORIGAM OR-30-004-016-002/18936
(KANAKOTA) 		2430004000NRG24260520230205905 01/06/2023 RUPADHAR HARIJAN 2430004WL004990 RUPADHAR HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397822959 RUPADHAR HARIJAN ()
3 JHORIGAM OR-30-004-016-002/18999
(KANAKOTA) 		2430004000NRG24260520230205915 01/06/2023 UDAYA SANTA 2430004WL004990 UDAYA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397822957 UDAYA SANTA ()
4 JHORIGAM OR-30-004-016-002/18999
(KANAKOTA) 		2430004000NRG24260520230205916 01/06/2023 UDAYA SANTA 2430004WL004990 UDAYA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397822958 UDAYA SANTA ()
5 JHORIGAM OR-30-004-016-002/19032
(KANAKOTA) 		2430004000NRG24260520230205923 01/06/2023 MANADI GOUDA 2430004WL004990 MANADI GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397822960 MANADI GOUDA ()
SubTotal 7584 7584
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_010623FTO_182460 76407601 Jharigam 7584

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