Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:39:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_311223FTO_961661
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-30-004-008-001/26215
(CHATIGUDA) 		2430004008NRG24311220230991146 31/12/2023 DASHARATH GOUDA 2430004008WL071308 DASHARATH GOUDA 76407201 SBIN0000DOP 1185 1185 Processed 09/03/2024 1558760281 DASHARATH GOUDA ()
2 JHORIGAM OR-30-004-008-001/26248
(CHATIGUDA) 		2430004008NRG24311220230991160 31/12/2023 DAMU MAJHI 2430004008WL071308 DAMU MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 09/03/2024 1558760278 DAMU MAJHI ()
3 JHORIGAM OR-30-004-008-001/26273
(CHATIGUDA) 		2430004008NRG24311220230991175 31/12/2023 MANABADHA MAJHI 2430004008WL071308 MANABADHA MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 09/03/2024 1558760282 MANABADHA MAJHI ()
4 JHORIGAM OR-30-004-008-005/26805
(CHATIGUDA) 		2430004008NRG24311220230991191 31/12/2023 BUDURA BHATRA 2430004008WL071308 BUDURA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/03/2024 1558760279 BUDURA BHATRA ()
5 JHORIGAM OR-30-004-008-005/30315
(CHATIGUDA) 		2430004008NRG24311220230991222 31/12/2023 PHULA BHATRA 2430004008WL071308 PHULA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/03/2024 1558760280 PHULA BHATRA ()
SubTotal 5925 5925
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_311223FTO_961661 76407201 Dabugam 5925

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