Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:40:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : GURSINGHA
Fto No. : OR2430004014_081223FTO_863964
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-30-004-014-003/3080170
(GURSINGHA) 		2430004014NRG24Z041220230854664 08/12/2023 JAYANTI GANDA 2430004014WL062792 JAYANTI GANDA 00415 SBIN0013630 1161 1161 Processed 11/12/2023 8512614424 MRS JAYANTI GANDA ()
2 JHORIGAM OR-30-004-014-003/3080182
(GURSINGHA) 		2430004014NRG24Z041220230854625 08/12/2023 DHANAMATI JANI 2430004014WL062781 DHANAMATI JANI 00415 SBIN0013630 1161 1161 Processed 11/12/2023 8512614422 MRS DHANAMATI JANI ()
3 JHORIGAM OR-30-004-014-003/37960
(GURSINGHA) 		2430004014NRG24Z041220230854649 08/12/2023 REBATI MAJHI 2430004014WL062786 REBATI MAJHI 00415 SBIN0013630 1161 1161 Processed 11/12/2023 8512614419 MRS REBATI MAJHI ()
4 JHORIGAM OR-30-004-014-003/37962
(GURSINGHA) 		2430004014NRG24Z041220230854639 08/12/2023 SHULA JANI 2430004014WL062783 SHULA JANI 00415 SBIN0013630 1161 1161 Processed 11/12/2023 8512614421 MRS SULA JANI ()
5 JHORIGAM OR-30-004-014-004/27787
(GURSINGHA) 		2430004014NRG24Z081220230876265 08/12/2023 JAYADHAR MAJHI 2430004014WL064411 JAYADHAR MAJHI 00415 SBIN0013630 805 805 Processed 11/12/2023 8512614420 SHRI JAYASINGH MAJHI ()
6 JHORIGAM OR-30-004-014-004/3080214
(GURSINGHA) 		2430004014NRG24Z041220230854641 08/12/2023 GOURI SAMARATH 2430004014WL062784 GOURI SAMARATH 00415 SBIN0013630 1161 1161 Processed 11/12/2023 8512614423 MISS GOURI SAMARATH ()
SubTotal 6610 6610
Total 6610 6610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004014_081223FTO_863964 State Bank of India SBIN0013630 JHARIGAON 6610

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