Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:49:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_200623FTO_258510
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-30-004-008-002/24438
(CHATIGUDA) 		2430004008NRG24200620230337325 20/06/2023 GOURANGA GAIN 2430004WL0008343 GOURANGA GAIN 00415 SBIN0010933 711 711 Processed 27/06/2023 2808942008 MR GOURANGA GAIN ()
2 JHORIGAM OR-30-004-008-002/24438
(CHATIGUDA) 		2430004008NRG24200620230337326 20/06/2023 GOURANGA GAIN 2430004WL0008343 GOURANGA GAIN 00415 SBIN0010933 1185 1185 Processed 27/06/2023 2808942007 MR GOURANGA GAIN ()
3 JHORIGAM OR-30-004-008-002/24438
(CHATIGUDA) 		2430004008NRG24200620230337327 20/06/2023 GOURANGA GAIN 2430004WL0008343 GOURANGA GAIN 00415 SBIN0010933 1422 1422 Processed 27/06/2023 2808942006 MR GOURANGA GAIN ()
4 JHORIGAM OR-30-004-008-002/24438
(CHATIGUDA) 		2430004008NRG24200620230337328 20/06/2023 GOURANGA GAIN 2430004WL0008343 GOURANGA GAIN 00415 SBIN0010933 711 711 Processed 27/06/2023 2808942005 MR GOURANGA GAIN ()
SubTotal 4029 4029
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_200623FTO_258510 State Bank of India SBIN0010933 DABUGAON 4029

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