Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:58:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_041123FTO_722756
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-30-004-008-002/30368
(CHATIGUDA) 		2430004000NRG24041120230758360 04/11/2023 JAGABANDHU MISTRY 2430004WL052998 JAGABANDHU MISTRY 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7409761051 JAGABANDHU MISTRY ()
SubTotal 3555 3555
2 JHORIGAM OR-30-004-008-001/303642
(CHATIGUDA) 		2430004008NRG24041120230758348 04/11/2023 PARAMA NAYAK 2430004008WL052992 PARAMA NAYAK 00415 SBIN0001341 3318 3318 Processed 11/11/2023 7409761052 MRS PARAM NAYAK ()
SubTotal 3318 3318
3 JHORIGAM OR-30-004-008-002/30330
(CHATIGUDA) 		2430004008NRG24041120230758352 04/11/2023 RAYALA MAJHI 2430004008WL052994 RAYALA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7409761056 RAYALA MAJHI ()
4 JHORIGAM OR-30-004-008-002/30643
(CHATIGUDA) 		2430004008NRG24041120230758345 04/11/2023 PARBATI GAUDA 2430004008WL052991 PARBATI GAUDA 00474 SBIN0RRUKGB 3318 3318 Rejected 11/11/2023 7409761053 No Such Account
5 JHORIGAM OR-30-004-008-002/30643
(CHATIGUDA) 		2430004008NRG24041120230758346 04/11/2023 PARBATI GAUDA 2430004008WL052991 PARBATI GAUDA 00474 SBIN0RRUKGB 3318 3318 Rejected 11/11/2023 7409761054 No Such Account
6 JHORIGAM OR-30-004-008-003/303494
(CHATIGUDA) 		2430004008NRG24041120230758349 04/11/2023 DAMANA BINDHANI 2430004008WL052993 DAMANA BINDHANI 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7409761055 DAMANA BINDHANI ()
7 JHORIGAM OR-30-004-008-005/30483
(CHATIGUDA) 		2430004008NRG24041120230758355 04/11/2023 Dhanasai Bhatra 2430004008WL052996 Dhanasai Bhatra 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7409761057 Dhanasai Bhatra ()
SubTotal 17301 17301
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_041123FTO_722756 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 JHORIGAM OR2430004008_041123FTO_722756 State Bank of India SBIN0001341 UMERKOTE 3318
3 JHORIGAM OR2430004008_041123FTO_722756 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 17301

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