Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:37:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_260823FTO_479272
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-30-004-018-003/15933
(PALIA) 		2430004000NRG24250820230577715 26/08/2023 DHANAMATI HARIJAN 2430004WL017573 DHANAMATI HARIJAN 76400100 SBIN0000DOP 1422 1422 Processed 02/09/2023 5076887270 DHANAMATI HARIJAN ()
2 JHORIGAM OR-30-004-018-003/15988
(PALIA) 		2430004000NRG24250820230577724 26/08/2023 DAENI BHATRA 2430004WL017573 DAENI BHATRA 76400100 SBIN0000DOP 1422 1422 Processed 02/09/2023 5076887274 DAENI BHATRA ()
3 JHORIGAM OR-30-004-018-003/15988
(PALIA) 		2430004000NRG24250820230577723 26/08/2023 SANU BHATRA 2430004WL017573 SANU BHATRA 76400100 SBIN0000DOP 1422 1422 Processed 02/09/2023 5076887273 SANU BHATRA ()
4 JHORIGAM OR-30-004-018-003/15990
(PALIA) 		2430004000NRG24250820230577726 26/08/2023 BINATA MEHER 2430004WL017573 BINATA MEHER 76400100 SBIN0000DOP 1422 1422 Processed 02/09/2023 5076887272 BINATA MEHER ()
5 JHORIGAM OR-30-004-018-003/15990
(PALIA) 		2430004000NRG24250820230577725 26/08/2023 MURALI MEHER 2430004WL017573 MURALI MEHER 76400100 SBIN0000DOP 1422 1422 Processed 02/09/2023 5076887271 MURALI MEHER ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_260823FTO_479272 76400100 Jeypore(k) h.o. 7110

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