Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:08:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PHUPUGAM
Fto No. : OR2430004019_131023FTO_638772
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-30-004-019-004/3086387
(PHUPUGAM) 		2430004019NRG24081020230703325 13/10/2023 NILAKANTHA SHAURA 2430004019WL043768 NILAKANTHA SHAURA 76407302 SBIN0000DOP 237 237 Processed 10/11/2023 7325730134 NILAKANTHA SHAURA ()
2 JHORIGAM OR-30-004-019-004/3086388
(PHUPUGAM) 		2430004019NRG24081020230703327 13/10/2023 KHAGAPATI PRADHANI 2430004019WL043770 KHAGAPATI PRADHANI 76407302 SBIN0000DOP 237 237 Processed 10/11/2023 7325730135 KHAGAPATI PRADHANI ()
3 JHORIGAM OR-30-004-019-004/3086395
(PHUPUGAM) 		2430004019NRG24081020230703326 13/10/2023 NILAKATHA SANTA 2430004019WL043769 NILAKATHA SANTA 76407302 SBIN0000DOP 237 237 Processed 10/11/2023 7325730138 NILAKATHA SANTA ()
4 JHORIGAM OR-30-004-019-004/3086408
(PHUPUGAM) 		2430004019NRG24071020230702496 13/10/2023 BANAMALI SANTA 2430004019WL043502 BANAMALI SANTA 76407302 SBIN0000DOP 237 237 Processed 10/11/2023 7325730136 BANAMALI SANTA ()
5 JHORIGAM OR-30-004-019-004/3086409
(PHUPUGAM) 		2430004019NRG24131020230713600 13/10/2023 CHAITAN SANTA 2430004019WL045829 CHAITAN SANTA 76407302 SBIN0000DOP 3555 3555 Processed 10/11/2023 7325730137 CHAITAN SANTA ()
SubTotal 4503 4503
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004019_131023FTO_638772 76407302 Umerkote 4503

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