Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:47:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_040423FTO_9304
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-30-004-008-003/26564
(CHATIGUDA) 		2430004008NRG23040420231148074 04/04/2023 PUNU BHATRA 2430004008WL041903 PUNU BHATRA 00045 BARB0UMARKO 222 222 Processed 10/05/2023 1394277556 PUNU BHATRA ()
2 JHORIGAM OR-30-004-008-003/26564
(CHATIGUDA) 		2430004008NRG23040420231148073 04/04/2023 PUNU BHATRA 2430004008WL041903 PUNU BHATRA 00045 BARB0UMARKO 1332 1332 Processed 10/05/2023 1394277557 PUNU BHATRA ()
3 JHORIGAM OR-30-004-008-003/30408
(CHATIGUDA) 		2430004008NRG23040420231148112 04/04/2023 LACHAMA GOND 2430004008WL041903 LACHAMA GOND 00045 BARB0UMARKO 222 222 Processed 10/05/2023 1394277549 LACHAMA GOND ()
4 JHORIGAM OR-30-004-008-003/30408
(CHATIGUDA) 		2430004008NRG23040420231148111 04/04/2023 LACHAMA GOND 2430004008WL041903 LACHAMA GOND 00045 BARB0UMARKO 1332 1332 Processed 10/05/2023 1394277548 LACHAMA GOND ()
5 JHORIGAM OR-30-004-008-003/30411
(CHATIGUDA) 		2430004008NRG23040420231148116 04/04/2023 JHUNUKI BHATRA 2430004008WL041903 JHUNUKI BHATRA 00045 BARB0UMARKO 222 222 Processed 10/05/2023 1394277550 JHUNUKI BHATRA ()
6 JHORIGAM OR-30-004-008-003/30411
(CHATIGUDA) 		2430004008NRG23040420231148115 04/04/2023 JHUNUKI BHATRA 2430004008WL041903 JHUNUKI BHATRA 00045 BARB0UMARKO 1332 1332 Processed 10/05/2023 1394277551 JHUNUKI BHATRA ()
SubTotal 4662 4662
7 JHORIGAM OR-30-004-008-003/303510
(CHATIGUDA) 		2430004008NRG23040420231148110 04/04/2023 GITA KANDPAN 2430004008WL041903 GITA KANDPAN 00415 SBIN0010933 1332 1332 Processed 10/05/2023 1394277547 MISS GITA KANDAPAN ()
8 JHORIGAM OR-30-004-008-003/303510
(CHATIGUDA) 		2430004008NRG23040420231148108 04/04/2023 GITA KANDPAN 2430004008WL041903 GITA KANDPAN 00415 SBIN0010933 222 222 Processed 10/05/2023 1394277546 MISS GITA KANDAPAN ()
SubTotal 1554 1554
9 JHORIGAM OR-30-004-008-003/26682
(CHATIGUDA) 		2430004008NRG23040420231148093 04/04/2023 DAMBARU BHATRA 2430004008WL041903 DAMBARU BHATRA 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394277553 DAMBARU BHATRA ()
10 JHORIGAM OR-30-004-008-003/26682
(CHATIGUDA) 		2430004008NRG23040420231148091 04/04/2023 DAMBARU BHATRA 2430004008WL041903 DAMBARU BHATRA 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1394277552 DAMBARU BHATRA ()
11 JHORIGAM OR-30-004-008-003/26688
(CHATIGUDA) 		2430004008NRG23040420231148101 04/04/2023 BUDURAM BHATRA 2430004008WL041903 BUDURAM BHATRA 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394277554 BUDURAM BHATRA ()
12 JHORIGAM OR-30-004-008-003/26688
(CHATIGUDA) 		2430004008NRG23040420231148099 04/04/2023 BUDURAM BHATRA 2430004008WL041903 BUDURAM BHATRA 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1394277555 BUDURAM BHATRA ()
SubTotal 3108 3108
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_040423FTO_9304 Bank of Baroda BARB0UMARKO UMARKOTE 4662
2 JHORIGAM OR2430004008_040423FTO_9304 State Bank of India SBIN0010933 DABUGAON 1554
3 JHORIGAM OR2430004008_040423FTO_9304 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 3108

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