Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:49:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_010324FTO_1074377
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-30-004-008-001/26410
(CHATIGUDA) 		2430004008NRG24Z010320241083263 01/03/2024 LAXMAN MAJHI 2430004008WL078480 LAXMAN MAJHI 76407201 SBIN0000DOP 690 690 Processed 12/03/2024 1661858781 LAXMAN MAJHI ()
2 JHORIGAM OR-30-004-008-001/26410
(CHATIGUDA) 		2430004008NRG24Z010320241083262 01/03/2024 LAXMAN MAJHI 2430004008WL078480 LAXMAN MAJHI 76407201 SBIN0000DOP 805 805 Processed 12/03/2024 1661858782 LAXMAN MAJHI ()
3 JHORIGAM OR-30-004-008-001/26419
(CHATIGUDA) 		2430004008NRG24Z010320241083267 01/03/2024 HAREKRUSHNA NAYAK 2430004008WL078480 HAREKRUSHNA NAYAK 76407201 SBIN0000DOP 805 805 Processed 12/03/2024 1661858784 HAREKRUSHNA NAYAK ()
4 JHORIGAM OR-30-004-008-001/26419
(CHATIGUDA) 		2430004008NRG24Z010320241083266 01/03/2024 HAREKRUSHNA NAYAK 2430004008WL078480 HAREKRUSHNA NAYAK 76407201 SBIN0000DOP 805 805 Processed 12/03/2024 1661858783 HAREKRUSHNA NAYAK ()
5 JHORIGAM OR-30-004-008-001/26419
(CHATIGUDA) 		2430004008NRG24Z010320241083265 01/03/2024 HAREKRUSHNA NAYAK 2430004008WL078480 HAREKRUSHNA NAYAK 76407201 SBIN0000DOP 690 690 Processed 12/03/2024 1661858786 HAREKRUSHNA NAYAK ()
6 JHORIGAM OR-30-004-008-001/26419
(CHATIGUDA) 		2430004008NRG24Z010320241083264 01/03/2024 HAREKRUSHNA NAYAK 2430004008WL078480 HAREKRUSHNA NAYAK 76407201 SBIN0000DOP 690 690 Processed 12/03/2024 1661858785 HAREKRUSHNA NAYAK ()
SubTotal 4485 4485
Total 4485 4485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_010324FTO_1074377 76407201 Dabugam 4485

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