Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:01:33 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_021223FTO_841506
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-30-004-008-001/30650
(CHATIGUDA) 		2430004008NRG24021220230847368 02/12/2023 JAMUNA BHATRA 2430004008WL062181 JAMUNA BHATRA 00415 SBIN0001341 1422 1422 Processed 29/02/2024 1074652080 MRS JAMUNA BHATRA ()
2 JHORIGAM OR-30-004-008-001/30650
(CHATIGUDA) 		2430004008NRG24021220230847370 02/12/2023 JAMUNA BHATRA 2430004008WL062181 JAMUNA BHATRA 00415 SBIN0001341 1659 1659 Processed 29/02/2024 1074652079 MRS JAMUNA BHATRA ()
SubTotal 3081 3081
3 JHORIGAM OR-30-004-008-001/30646
(CHATIGUDA) 		2430004008NRG24021220230847363 02/12/2023 BHAGABATI BHATRA 2430004008WL062181 BHAGABATI BHATRA 00415 SBIN0010933 1659 1659 Processed 29/02/2024 1074652083 MRS BHAGABATI BHATRA ()
4 JHORIGAM OR-30-004-008-001/30646
(CHATIGUDA) 		2430004008NRG24021220230847364 02/12/2023 BHAGABATI BHATRA 2430004008WL062181 BHAGABATI BHATRA 00415 SBIN0010933 1659 1659 Processed 29/02/2024 1074652084 MRS BHAGABATI BHATRA ()
5 JHORIGAM OR-30-004-008-001/30646
(CHATIGUDA) 		2430004008NRG24021220230847365 02/12/2023 BHAGABATI BHATRA 2430004008WL062181 BHAGABATI BHATRA 00415 SBIN0010933 1422 1422 Processed 29/02/2024 1074652081 MRS BHAGABATI BHATRA ()
6 JHORIGAM OR-30-004-008-001/30646
(CHATIGUDA) 		2430004008NRG24021220230847366 02/12/2023 BHAGABATI BHATRA 2430004008WL062181 BHAGABATI BHATRA 00415 SBIN0010933 1422 1422 Processed 29/02/2024 1074652082 MRS BHAGABATI BHATRA ()
SubTotal 6162 6162
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_021223FTO_841506 State Bank of India SBIN0001341 UMERKOTE 3081
2 JHORIGAM OR2430004008_021223FTO_841506 State Bank of India SBIN0010933 DABUGAON 6162

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