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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:30:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_191223APB_FTO_911809
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-30-004-008-001/26298
(CHATIGUDA) 		2430004008NRG24Z191220230926266 19/12/2023 MANGALADI BHATRA 2430004008WL067938 MANGALADI BHATRA 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8792128952 MISS MANGALDEI BHATRA STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-008-001/26298
(CHATIGUDA) 		2430004008NRG24Z191220230926268 19/12/2023 MANGALADI BHATRA 2430004008WL067938 MANGALADI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8792128953 MISS MANGALDEI BHATRA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-008-001/26304
(CHATIGUDA) 		2430004008NRG24Z191220230926274 19/12/2023 NARASING BINDHANI 2430004008WL067938 NARASING BINDHANI 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8792128954 Mrs. NARASING BINDHANI UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-008-001/26304
(CHATIGUDA) 		2430004008NRG24Z191220230926276 19/12/2023 NARASING BINDHANI 2430004008WL067938 NARASING BINDHANI 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8792128955 Mrs. NARASING BINDHANI UTKAL GRAMEEN BANK(607234)
SubTotal 2990 2990
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_191223APB_FTO_911809 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 2990

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