Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:48:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_021223FTO_841493
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) 		2430004008NRG24Z021220230847394 02/12/2023 JAMUNA BHATRA 2430004008WL062181 JAMUNA BHATRA 00415 SBIN0001341 805 805 Processed 04/12/2023 8202382017 MRS JAMUNA BHATRA ()
2 JHORIGAM OR-30-004-008-001/30650
(CHATIGUDA) 		2430004008NRG24Z021220230847392 02/12/2023 JAMUNA BHATRA 2430004008WL062181 JAMUNA BHATRA 00415 SBIN0001341 690 690 Processed 04/12/2023 8202382018 MRS JAMUNA BHATRA ()
SubTotal 1495 1495
3 JHORIGAM OR-30-004-008-001/30646
(CHATIGUDA) 		2430004008NRG24Z021220230847390 02/12/2023 BHAGABATI BHATRA 2430004008WL062181 BHAGABATI BHATRA 00415 SBIN0010933 690 690 Processed 04/12/2023 8202382020 MRS BHAGABATI BHATRA ()
4 JHORIGAM OR-30-004-008-001/30646
(CHATIGUDA) 		2430004008NRG24Z021220230847389 02/12/2023 BHAGABATI BHATRA 2430004008WL062181 BHAGABATI BHATRA 00415 SBIN0010933 690 690 Processed 04/12/2023 8202382019 MRS BHAGABATI BHATRA ()
5 JHORIGAM OR-30-004-008-001/30646
(CHATIGUDA) 		2430004008NRG24Z021220230847388 02/12/2023 BHAGABATI BHATRA 2430004008WL062181 BHAGABATI BHATRA 00415 SBIN0010933 805 805 Processed 04/12/2023 8202382022 MRS BHAGABATI BHATRA ()
6 JHORIGAM OR-30-004-008-001/30646
(CHATIGUDA) 		2430004008NRG24Z021220230847387 02/12/2023 BHAGABATI BHATRA 2430004008WL062181 BHAGABATI BHATRA 00415 SBIN0010933 805 805 Processed 04/12/2023 8202382021 MRS BHAGABATI BHATRA ()
SubTotal 2990 2990
Total 4485 4485

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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_841493 State Bank of India SBIN0001341 UMERKOTE 1495
2 JHORIGAM OR2430004008_021223FTO_841493 State Bank of India SBIN0010933 DABUGAON 2990

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