Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:56:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_271223FTO_940504
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-30-004-008-001/26215
(CHATIGUDA) 		2430004008NRG24271220230960066 27/12/2023 DASHARATH GOUDA 2430004008WL069738 DASHARATH GOUDA 76407201 SBIN0000DOP 948 948 Processed 09/03/2024 1556239878 DASHARATH GOUDA ()
2 JHORIGAM OR-30-004-008-001/26215
(CHATIGUDA) 		2430004008NRG24271220230960067 27/12/2023 DASHARATH GOUDA 2430004008WL069738 DASHARATH GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239879 DASHARATH GOUDA ()
3 JHORIGAM OR-30-004-008-001/26248
(CHATIGUDA) 		2430004008NRG24271220230960088 27/12/2023 DAMU MAJHI 2430004008WL069738 DAMU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239876 DAMU MAJHI ()
4 JHORIGAM OR-30-004-008-005/26805
(CHATIGUDA) 		2430004008NRG24271220230960114 27/12/2023 BUDURA BHATRA 2430004008WL069738 BUDURA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239877 BUDURA BHATRA ()
SubTotal 5925 5925
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_271223FTO_940504 76407201 Dabugam 5925

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