Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:38:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004005_240423FTO_45092
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-30-004-005-001/4588
(BHIKYA) 		2430004005NRG24240420230037196 24/04/2023 DHANAMATI BHATRA 2430004005WL000841 DHANAMATI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489561 DHANAMATI BHATRA ()
2 JHORIGAM OR-30-004-005-001/4588
(BHIKYA) 		2430004005NRG24240420230037198 24/04/2023 DHANAMATI BHATRA 2430004005WL000841 DHANAMATI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489560 DHANAMATI BHATRA ()
3 JHORIGAM OR-30-004-005-001/4589
(BHIKYA) 		2430004005NRG24240420230037417 24/04/2023 ANGADA BHATRA 2430004005WL000845 ANGADA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489557 ANGADA BHATRA ()
4 JHORIGAM OR-30-004-005-001/4589
(BHIKYA) 		2430004005NRG24240420230037475 24/04/2023 ANGADA BHATRA 2430004005WL000847 ANGADA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489556 ANGADA BHATRA ()
5 JHORIGAM OR-30-004-005-004/17830
(BHIKYA) 		2430004005NRG24240420230037481 24/04/2023 CHANDRI BHATRA 2430004005WL000847 CHANDRI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489559 CHANDRI BHATRA ()
6 JHORIGAM OR-30-004-005-004/17830
(BHIKYA) 		2430004005NRG24240420230037423 24/04/2023 CHANDRI BHATRA 2430004005WL000845 CHANDRI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489558 CHANDRI BHATRA ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_240423FTO_45092 76407601 Jharigam 9954

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