Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:17:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_141223FTO_891724
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-30-004-014-001/27015
(GURSINGHA) 		2430004000NRG24Z141220230905235 14/12/2023 LAMU GOUDA 2430004WL066662 LAMU GOUDA 00474 SBIN0RRUKGB 805 805 Processed 15/12/2023 8660095036 LAMU GOUDA ()
2 JHORIGAM OR-30-004-014-001/27054
(GURSINGHA) 		2430004000NRG24Z141220230905238 14/12/2023 KALADHAR GOUDA 2430004WL066662 KALADHAR GOUDA 00474 SBIN0RRUKGB 805 805 Processed 15/12/2023 8660095035 KALADHAR GOUDA ()
3 JHORIGAM OR-30-004-014-001/27120
(GURSINGHA) 		2430004000NRG24Z141220230905247 14/12/2023 BALA HARIJAN 2430004WL066662 BALA HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 15/12/2023 8660095034 BALA HARIJAN ()
4 JHORIGAM OR-30-004-014-001/27123
(GURSINGHA) 		2430004000NRG24Z141220230905249 14/12/2023 SITARAM MAJHI 2430004WL066662 SITARAM MAJHI 00474 SBIN0RRUKGB 805 805 Processed 15/12/2023 8660095038 SITARAM MAJHI ()
5 JHORIGAM OR-30-004-014-001/27126
(GURSINGHA) 		2430004000NRG24Z141220230905251 14/12/2023 JUGASAI BHATRA 2430004WL066662 JUGASAI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 15/12/2023 8660095033 JUGASAI BHATRA ()
6 JHORIGAM OR-30-004-014-001/27154
(GURSINGHA) 		2430004000NRG24Z141220230905252 14/12/2023 GANESH MAJHI 2430004WL066662 GANESH MAJHI 00474 SBIN0RRUKGB 805 805 Processed 15/12/2023 8660095039 GANESH MAJHI ()
7 JHORIGAM OR-30-004-014-001/27186
(GURSINGHA) 		2430004000NRG24Z141220230905254 14/12/2023 GURUBARU HARIJAN 2430004WL066662 GURUBARU HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 15/12/2023 8660095037 GURUBARU HARIJAN ()
SubTotal 5635 5635
Total 5635 5635

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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_891724 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 2415
2 JHORIGAM OR2430004_141223FTO_891724 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 3220

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