Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:23:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : JHORIGAM
Fto No. : OR2430004015_141023FTO_641847
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-30-004-015-003/442
(JHORIGAM) 		2430004015NRG24131020230712705 14/10/2023 KRUSHNA GOUDA 2430004015WL045653 KRUSHNA GOUDA 76407601 SBIN0000DOP 237 237 Processed 10/11/2023 7327059065 KRUSHNA GOUDA ()
2 JHORIGAM OR-30-004-015-003/447
(JHORIGAM) 		2430004015NRG24131020230712706 14/10/2023 KESABA DHURUA 2430004015WL045654 KESABA DHURUA 76407601 SBIN0000DOP 237 237 Processed 10/11/2023 7327059067 KESABA DHURUA ()
3 JHORIGAM OR-30-004-015-003/661
(JHORIGAM) 		2430004015NRG24131020230712707 14/10/2023 RAJANA SANTA 2430004015WL045655 RAJANA SANTA 76407601 SBIN0000DOP 237 237 Processed 10/11/2023 7327059068 RAJANA SANTA ()
4 JHORIGAM OR-30-004-015-003/749
(JHORIGAM) 		2430004015NRG24131020230712708 14/10/2023 NILAMBARA KATA 2430004015WL045656 NILAMBARA KATA 76407601 SBIN0000DOP 237 237 Processed 10/11/2023 7327059066 NILAMBARA KATA ()
SubTotal 948 948
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004015_141023FTO_641847 76407601 Jharigam 948

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