Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:18:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_120923FTO_519501
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-30-004-008-002/303594
(CHATIGUDA) 		2430004008NRG24120920230637500 12/09/2023 NILA PANKA 2430004008WL030635 NILA PANKA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272974460 MRS NILA PANKA ()
2 JHORIGAM OR-30-004-008-002/303594
(CHATIGUDA) 		2430004008NRG24120920230637501 12/09/2023 NILA PANKA 2430004008WL030635 NILA PANKA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272974461 MRS NILA PANKA ()
SubTotal 7110 7110
3 JHORIGAM OR-30-004-008-001/30623
(CHATIGUDA) 		2430004008NRG24120920230637504 12/09/2023 SUDARSINGH BHATRA 2430004008WL030637 SUDARSINGH BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272974468 SUDARSINGH BHATRA ()
4 JHORIGAM OR-30-004-008-001/30624
(CHATIGUDA) 		2430004008NRG24120920230637523 12/09/2023 KAMALA BHATRA 2430004008WL030641 KAMALA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272974466 KAMALA BHATRA ()
5 JHORIGAM OR-30-004-008-001/30624
(CHATIGUDA) 		2430004008NRG24120920230637522 12/09/2023 SOMARATH BHATRA 2430004008WL030641 SOMARATH BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272974465 SOMARATH BHATRA ()
6 JHORIGAM OR-30-004-008-002/24482
(CHATIGUDA) 		2430004008NRG24120920230637494 12/09/2023 BASUDEB RAY 2430004008WL030631 BASUDEB RAY 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272974462 BASUDEB RAY ()
7 JHORIGAM OR-30-004-008-002/30616
(CHATIGUDA) 		2430004008NRG24120920230637495 12/09/2023 Bharati Paramanik 2430004008WL030632 Bharati Paramanik 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272974463 Bharati Paramanik ()
8 JHORIGAM OR-30-004-008-002/30616
(CHATIGUDA) 		2430004008NRG24120920230637496 12/09/2023 Bharati Paramanik 2430004008WL030632 Bharati Paramanik 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272974464 Bharati Paramanik ()
9 JHORIGAM OR-30-004-008-005/30486
(CHATIGUDA) 		2430004008NRG24120920230637514 12/09/2023 SHUKADAI BHATRA 2430004008WL030639 SHUKADAI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272974467 SHUKADAI BHATRA ()
10 JHORIGAM OR-30-004-008-005/30622
(CHATIGUDA) 		2430004008NRG24120920230637498 12/09/2023 JAYDEB BHATRA 2430004008WL030633 JAYDEB BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272974469 JAYDEB BHATRA ()
SubTotal 28440 28440
11 JHORIGAM OR-30-004-008-001/30623
(CHATIGUDA) 		2430004008NRG24120920230637505 12/09/2023 PADAMA BHATRA 2430004008WL030637 PADAMA BHATRA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7272974459 PADAMA BHATRA ()
SubTotal 3555 3555
Total 39105 39105

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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_519501 State Bank of India SBIN0013630 JHARIGAON 7110
2 JHORIGAM OR2430004008_120923FTO_519501 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 28440
3 JHORIGAM OR2430004008_120923FTO_519501 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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