Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:56:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_141223FTO_891590
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-30-004-003-002/10930
(BANUAGUDA) 		2430004000NRG24141220230901793 14/12/2023 LAXMU BHATRA 2430004WL066406 LAXMU BHATRA 76407601 SBIN0000DOP 948 948 Processed 01/03/2024 1158490537 LAXMU BHATRA ()
2 JHORIGAM OR-30-004-003-002/10964
(BANUAGUDA) 		2430004000NRG24141220230901800 14/12/2023 DHANAMATI BHATRA 2430004WL066406 DHANAMATI BHATRA 76407601 SBIN0000DOP 948 948 Processed 01/03/2024 1158490536 DHANAMATI BHATRA ()
3 JHORIGAM OR-30-004-003-002/10984
(BANUAGUDA) 		2430004000NRG24141220230901801 14/12/2023 PHAGUNU MAJHI 2430004WL066406 PHAGUNU MAJHI 76407601 SBIN0000DOP 948 948 Processed 01/03/2024 1158490539 PHAGUNU MAJHI ()
4 JHORIGAM OR-30-004-003-002/10984
(BANUAGUDA) 		2430004000NRG24141220230901802 14/12/2023 PHAGUNU MAJHI 2430004WL066406 PHAGUNU MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 01/03/2024 1158490538 PHAGUNU MAJHI ()
5 JHORIGAM OR-30-004-003-002/340193
(BANUAGUDA) 		2430004000NRG24141220230901824 14/12/2023 KAPIL PUJARI 2430004WL066406 KAPIL PUJARI 76407601 SBIN0000DOP 1422 1422 Rejected 01/03/2024 1158490540 Account closed
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_141223FTO_891590 76407601 Jharigam 5688

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