Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:24:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_190923APB_FTO_544004
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-30-004-008-002/24689
(CHATIGUDA) 		2430004008NRG24190920230656794 19/09/2023 PRASANTA DHALI 2430004008WL034760 PRASANTA DHALI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272610678 PRASANTA DHALI BANK OF BARODA(606985)
SubTotal 3555 3555
2 JHORIGAM OR-30-004-008-002/303643
(CHATIGUDA) 		2430004008NRG24190920230656791 19/09/2023 PRAKASH PANAKA 2430004008WL034759 PRAKASH PANAKA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272610677 MR PRAKASH PANAKA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
3 JHORIGAM OR-30-004-008-002/30399
(CHATIGUDA) 		2430004008NRG24190920230656792 19/09/2023 SURYABATI PANAKA 2430004008WL034759 SURYABATI PANAKA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272610679 Mrs. SURYABATI PANAKA UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
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 OR2430004008_190923APB_FTO_544004 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 JHORIGAM OR2430004008_190923APB_FTO_544004 State Bank of India SBIN0001341 UMERKOTE 3555
3 JHORIGAM OR2430004008_190923APB_FTO_544004 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 3555

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