Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004004_131123FTO_753744
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-30-004-004-002/28669
(BELGAM) 		2430004004NRG24131120230773881 13/11/2023 MANCHA PANKA 2430004004WL055316 MANCHA PANKA 00415 SBIN0013630 3081 3081 Processed 01/01/2024 8989995112 MRS MANCHA PANKA ()
2 JHORIGAM OR-30-004-004-002/31715
(BELGAM) 		2430004004NRG24131120230773890 13/11/2023 RADHA MALI 2430004004WL055318 RADHA MALI 00415 SBIN0013630 3081 3081 Processed 01/01/2024 8989995113 MRS RADHA MALI ()
3 JHORIGAM OR-30-004-004-004/29189
(BELGAM) 		2430004004NRG24131120230774693 13/11/2023 PARBATI GOUD 2430004004WL055370 PARBATI GOUD 00415 SBIN0013630 3555 3555 Processed 01/01/2024 8989995111 MRS PARBATI GOUD ()
4 JHORIGAM OR-30-004-004-004/29224
(BELGAM) 		2430004004NRG24131120230773869 13/11/2023 KABITA MALI 2430004004WL055314 KABITA MALI 00415 SBIN0013630 3081 3081 Processed 01/01/2024 8989995114 MRS KABITA MALI ()
SubTotal 12798 12798
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004004_131123FTO_753744 State Bank of India SBIN0013630 JHARIGAON 12798

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