Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:07:23 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004009_071023FTO_612336
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-30-004-009-001/24033
(CHITABEDA) 		2430004009NRG24071020230699783 07/10/2023 JALANDHAR GANDA 2430004009WL042910 JALANDHAR GANDA 76407601 SBIN0000DOP 3555 3555 Processed 10/11/2023 7325459687 JALANDHAR GANDA ()
2 JHORIGAM OR-30-004-009-004/7731
(CHITABEDA) 		2430004009NRG24290920230681630 07/10/2023 KHAGAPATI MAJHI 2430004009WL039811 KHAGAPATI MAJHI 76407601 SBIN0000DOP 3555 3555 Processed 10/11/2023 7325459691 KHAGAPATI MAJHI ()
3 JHORIGAM OR-30-004-009-005/23725
(CHITABEDA) 		2430004009NRG24210620230339065 07/10/2023 JAMUNA GOUDA 2430004009WL008390 JAMUNA GOUDA 76407601 SBIN0000DOP 3318 3318 Processed 10/11/2023 7325459689 JAMUNA GOUDA ()
4 JHORIGAM OR-30-004-009-005/23733
(CHITABEDA) 		2430004009NRG24071020230699749 07/10/2023 RUPADHAR GOUDA 2430004009WL042899 RUPADHAR GOUDA 76407601 SBIN0000DOP 3555 3555 Processed 10/11/2023 7325459690 RUPADHAR GOUDA ()
5 JHORIGAM OR-30-004-009-005/23749
(CHITABEDA) 		2430004009NRG24071020230699701 07/10/2023 GANDA MAJHI 2430004009WL042885 GANDA MAJHI 76407601 SBIN0000DOP 237 237 Processed 10/11/2023 7325459688 GANDA MAJHI ()
SubTotal 14220 14220
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004009_071023FTO_612336 76407601 Jharigam 14220

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