Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_060623FTO_203266
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-30-004-019-001/16812
(PHUPUGAM) 		2430004000NRG24060620230263751 06/06/2023 DHANAI BANJARA 2430004WL006416 DHANAI BANJARA 76400104 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397808888 DHANAI BANJARA ()
2 JHORIGAM OR-30-004-019-001/16812
(PHUPUGAM) 		2430004000NRG24060620230263750 06/06/2023 MAHENDRA BANJARA 2430004WL006416 MAHENDRA BANJARA 76400104 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397808887 MAHENDRA BANJARA ()
3 JHORIGAM OR-30-004-019-001/16971
(PHUPUGAM) 		2430004000NRG24060620230263766 06/06/2023 HARABATI SANTA 2430004WL006416 HARABATI SANTA 76400104 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397808886 HARABATI SANTA ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_060623FTO_203266 76400104 Jeypore(k) koraput road 4977

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