Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:13:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004022_181123FTO_779622
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-30-004-019-001/312160
(PHUPUGAM) 		2430004022NRG24141120230778232 18/11/2023 SANTI BANJARA 2430004022WL055911 SANTI BANJARA 00415 SBIN0013630 3555 3555 Processed 01/01/2024 8989973418 MRS SANTI BANJARA ()
2 JHORIGAM OR-30-004-019-001/312162
(PHUPUGAM) 		2430004022NRG24141120230778262 18/11/2023 MOHINI JANI 2430004022WL055915 MOHINI JANI 00415 SBIN0013630 3555 3555 Processed 01/01/2024 8989973419 SHRI MAKAR JANI ()
3 JHORIGAM OR-30-004-019-001/312166
(PHUPUGAM) 		2430004022NRG24141120230778238 18/11/2023 SANTI JANI 2430004022WL055913 SANTI JANI 00415 SBIN0013630 3555 3555 Processed 01/01/2024 8989973417 MRS SANTI JANI ()
SubTotal 10665 10665
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004022_181123FTO_779622 State Bank of India SBIN0013630 JHARIGAON 10665

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