Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:15:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_051223APB_FTO_850493
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-30-004-008-002/303411
(CHATIGUDA) 		2430004008NRG24Z051220230860448 05/12/2023 MANGALDEI SAMARATH 2430004008WL063103 MANGALDEI SAMARATH 00474 SBIN0RRUKGB 1265 1265 Processed 06/12/2023 8319286239 MANGALDEI SAMARATH INDIA POST PAYMENTS BANK LIMITED(508528)
2 JHORIGAM OR-30-004-008-002/303411
(CHATIGUDA) 		2430004008NRG24Z051220230860447 05/12/2023 PANAKU SAMARATH 2430004008WL063103 PANAKU SAMARATH 00474 SBIN0RRUKGB 1265 1265 Processed 06/12/2023 8319286238 Mr. PANAKU SAMARATH UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-008-003/26641
(CHATIGUDA) 		2430004008NRG24Z051220230860455 05/12/2023 BAIDI PANAKA 2430004008WL063104 BAIDI PANAKA 00474 SBIN0RRUKGB 460 460 Processed 06/12/2023 8319286236 Mrs. RIBA PANAKA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-008-003/26641
(CHATIGUDA) 		2430004008NRG24Z051220230860454 05/12/2023 BAIDI PANAKA 2430004008WL063104 BAIDI PANAKA 00474 SBIN0RRUKGB 460 460 Processed 06/12/2023 8319286235 Mr. ARJUN PANAKA UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-008-003/26641
(CHATIGUDA) 		2430004008NRG24Z051220230860456 05/12/2023 BAIDI PANKA 2430004008WL063104 BAIDI PANKA 00474 SBIN0RRUKGB 460 460 Processed 06/12/2023 8319286237 Miss. BAIDI PANAKA UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-008-003/26641
(CHATIGUDA) 		2430004008NRG24Z051220230860458 05/12/2023 Tulasa Panka 2430004008WL063104 Tulasa Panka 00474 SBIN0RRUKGB 460 460 Processed 06/12/2023 8319286234 TULASA PANAKA BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-008-003/26641
(CHATIGUDA) 		2430004008NRG24Z051220230860457 05/12/2023 Tulasa Panka 2430004008WL063104 Tulasa Panka 00474 SBIN0RRUKGB 460 460 Processed 06/12/2023 8319286233 MANSINGH PANAKA BANK OF BARODA(606985)
SubTotal 4830 4830
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_051223APB_FTO_850493 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 4830

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