Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:33:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_231123APB_FTO_801626
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-30-004-008-001/26357
(CHATIGUDA) 		2430004008NRG24Z231120230807703 23/11/2023 MANACHA MAJHI 2430004008WL059146 MANACHA MAJHI 00045 BARB0UMARKO 805 805 Processed 24/11/2023 7986420094 MRS MANACHA MAJHI STATE BANK OF INDIA(508548)
SubTotal 805 805
2 JHORIGAM OR-30-004-008-001/26388
(CHATIGUDA) 		2430004008NRG24Z231120230807716 23/11/2023 DAIMATI MAJHI 2430004008WL059146 DAIMATI MAJHI 00474 SBIN0RRUKGB 805 805 Processed 24/11/2023 7986420096 DAIMOTI MAJHI UNION BANK OF INDIA(508500)
3 JHORIGAM OR-30-004-008-001/26412
(CHATIGUDA) 		2430004008NRG24Z231120230807726 23/11/2023 GANACHA PANAKA 2430004008WL059146 GANACHA PANAKA 00474 SBIN0RRUKGB 805 805 Processed 24/11/2023 7986420098 GANACHA PANAKA INDUSIND BANK(607189)
4 JHORIGAM OR-30-004-008-001/26424
(CHATIGUDA) 		2430004008NRG24Z231120230807736 23/11/2023 LACHIMDHAR BHATRA 2430004008WL059146 LACHIMDHAR BHATRA 00474 SBIN0RRUKGB 805 805 Processed 24/11/2023 7986420097 Mr. LACHHIM MAJHI UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-008-001/26441
(CHATIGUDA) 		2430004008NRG24Z231120230807746 23/11/2023 UANSI MAJHI 2430004008WL059146 UANSI MAJHI 00474 SBIN0RRUKGB 805 805 Processed 24/11/2023 7986420095 UAANSI MAJHI BANK OF BARODA(606985)
SubTotal 3220 3220
6 JHORIGAM OR-30-004-008-001/26425
(CHATIGUDA) 		2430004008NRG24Z231120230807738 23/11/2023 BASAMAN MAJHI 2430004008WL059146 BASAMAN MAJHI 00553 INDB0000695 805 805 Processed 24/11/2023 7986420099 BASAMAN MAJHI BANK OF BARODA(606985)
SubTotal 805 805
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_231123APB_FTO_801626 Bank of Baroda BARB0UMARKO UMARKOTE 805
2 JHORIGAM OR2430004008_231123APB_FTO_801626 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 3220
3 JHORIGAM OR2430004008_231123APB_FTO_801626 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 805

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