Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:08:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_261223FTO_937872
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-30-004-012-001/30415
(DONGARIGUDA) 		2430004000NRG24191220230924824 26/12/2023 PHULASINGH BHATRA 2430004WL067901 PHULASINGH BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/12/2023 8890120787 PHULASINGH BHATRA ()
2 JHORIGAM OR-30-004-012-001/30416
(DONGARIGUDA) 		2430004000NRG24191220230924826 26/12/2023 DAMAI SANTA 2430004WL067901 DAMAI SANTA 76407201 SBIN0000DOP 1659 1659 Processed 27/12/2023 8890120788 DAMAI SANTA ()
3 JHORIGAM OR-30-004-012-001/30418
(DONGARIGUDA) 		2430004000NRG24191220230924828 26/12/2023 BASANTI SANTA 2430004WL067901 BASANTI SANTA 76407201 SBIN0000DOP 1659 1659 Processed 27/12/2023 8890120789 BASANTI SANTA ()
4 JHORIGAM OR-30-004-012-001/30422
(DONGARIGUDA) 		2430004000NRG24191220230924833 26/12/2023 PARBATI SAMARATY 2430004WL067901 PARBATI SAMARATY 76407201 SBIN0000DOP 1659 1659 Processed 27/12/2023 8890120793 PARBATI SAMARATY ()
5 JHORIGAM OR-30-004-012-001/30424
(DONGARIGUDA) 		2430004000NRG24191220230924836 26/12/2023 KAMALA MAJHI 2430004WL067901 KAMALA MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 27/12/2023 8890120790 KAMALA MAJHI ()
6 JHORIGAM OR-30-004-012-001/30428
(DONGARIGUDA) 		2430004000NRG24191220230924839 26/12/2023 BISU NAYAK 2430004WL067901 BISU NAYAK 76407201 SBIN0000DOP 1185 1185 Processed 27/12/2023 8890120791 BISU NAYAK ()
7 JHORIGAM OR-30-004-012-001/30428
(DONGARIGUDA) 		2430004000NRG24191220230924840 26/12/2023 BISU NAYAK 2430004WL067901 BISU NAYAK 76407201 SBIN0000DOP 1185 1185 Processed 27/12/2023 8890120792 BISU NAYAK ()
SubTotal 10191 10191
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_261223FTO_937872 76407201 Dabugam 10191

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