Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:14:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_130923FTO_520423
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-30-004-008-001/26348
(CHATIGUDA) 		2430004008NRG24130920230639120 13/09/2023 DAMANI MAJHI 2430004008WL031148 DAMANI MAJHI 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7272976299 DAMANI MAJHI ()
2 JHORIGAM OR-30-004-008-001/26458
(CHATIGUDA) 		2430004008NRG24130920230639103 13/09/2023 RAYABARI MAJHI 2430004008WL031144 RAYABARI MAJHI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272976298 RAYABARI MAJHI ()
SubTotal 6873 6873
3 JHORIGAM OR-30-004-008-002/30331
(CHATIGUDA) 		2430004008NRG24130920230639023 13/09/2023 DANAI BHATRA 2430004008WL031103 DANAI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272976301 DANAI BHATRA ()
4 JHORIGAM OR-30-004-008-002/30331
(CHATIGUDA) 		2430004008NRG24130920230639022 13/09/2023 HARE BHATRA 2430004008WL031103 HARE BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272976300 HARE BHATRA ()
5 JHORIGAM OR-30-004-008-002/30382
(CHATIGUDA) 		2430004008NRG24130920230639024 13/09/2023 KISHOR CHANDRA BHATRA 2430004008WL031104 KISHOR CHANDRA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272976304 KISHOR CHANDRA BHATRA ()
6 JHORIGAM OR-30-004-008-002/30628
(CHATIGUDA) 		2430004008NRG24130920230639125 13/09/2023 JASHODA SINGH 2430004008WL031150 JASHODA SINGH 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272976302 JASHODA SINGH ()
7 JHORIGAM OR-30-004-008-002/30628
(CHATIGUDA) 		2430004008NRG24130920230639124 13/09/2023 PADAM SINGH 2430004008WL031150 PADAM SINGH 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272976303 PADAM SINGH ()
SubTotal 17301 17301
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_130923FTO_520423 Bank of Baroda BARB0UMARKO UMARKOTE 6873
2 JHORIGAM OR2430004008_130923FTO_520423 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 17301

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