Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:41:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004009_250523FTO_156717
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-30-004-009-001/24060
(CHITABEDA) 		2430004009NRG24030520230087050 25/05/2023 KUSUMA KUMARI BHATRA 2430004009WL002056 KUSUMA KUMARI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/05/2023 1944577060 KUSUMA KUMARI BHATRA ()
2 JHORIGAM OR-30-004-009-001/24125
(CHITABEDA) 		2430004009NRG24030520230087051 25/05/2023 PADMA SAHU 2430004009WL002056 PADMA SAHU 76407601 SBIN0000DOP 1659 1659 Processed 30/05/2023 1944577057 PADMA SAHU ()
3 JHORIGAM OR-30-004-009-001/24125
(CHITABEDA) 		2430004009NRG24030520230087052 25/05/2023 TRINATH SAHU 2430004009WL002056 TRINATH SAHU 76407601 SBIN0000DOP 1659 1659 Processed 30/05/2023 1944577058 TRINATH SAHU ()
4 JHORIGAM OR-30-004-009-002/7410
(CHITABEDA) 		2430004009NRG24030520230087053 25/05/2023 RITA BHATRA 2430004009WL002056 RITA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/05/2023 1944577056 RITA BHATRA ()
5 JHORIGAM OR-30-004-009-002/7424
(CHITABEDA) 		2430004009NRG24030520230087054 25/05/2023 DHANASING GOUDA 2430004009WL002056 DHANASING GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 30/05/2023 1944577059 DHANASING GOUDA ()
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 OR2430004009_250523FTO_156717 76407601 Jharigam 8295

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