Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_120923FTO_519544
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-30-004-008-001/26425
(CHATIGUDA) 		2430004008NRG24120920230637567 12/09/2023 BASAMAN MAJHI 2430004WL0030650 BASAMAN MAJHI 00553 INDB0000695 474 474 Processed 09/11/2023 7272975472 BASAMAN MAJHI ()
2 JHORIGAM OR-30-004-008-001/26425
(CHATIGUDA) 		2430004008NRG24120920230637568 12/09/2023 BASAMAN MAJHI 2430004WL0030650 BASAMAN MAJHI 00553 INDB0000695 1659 1659 Processed 09/11/2023 7272975473 BASAMAN MAJHI ()
3 JHORIGAM OR-30-004-008-001/26425
(CHATIGUDA) 		2430004008NRG24120920230637570 12/09/2023 BASAMAN MAJHI 2430004WL0030650 BASAMAN MAJHI 00553 INDB0000695 1185 1185 Processed 09/11/2023 7272975470 BASAMAN MAJHI ()
4 JHORIGAM OR-30-004-008-001/26425
(CHATIGUDA) 		2430004008NRG24120920230637571 12/09/2023 BASAMAN MAJHI 2430004WL0030650 BASAMAN MAJHI 00553 INDB0000695 1422 1422 Processed 09/11/2023 7272975471 BASAMAN MAJHI ()
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_120923FTO_519544 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 4740

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