Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:58:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_010324FTO_1074382
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-30-004-008-001/26410
(CHATIGUDA) 		2430004008NRG24010320241083196 01/03/2024 LAXMAN MAJHI 2430004008WL078480 LAXMAN MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 10/04/2024 2801029893 LAXMAN MAJHI ()
2 JHORIGAM OR-30-004-008-001/26410
(CHATIGUDA) 		2430004008NRG24010320241083197 01/03/2024 LAXMAN MAJHI 2430004008WL078480 LAXMAN MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 10/04/2024 2801029894 LAXMAN MAJHI ()
3 JHORIGAM OR-30-004-008-001/26419
(CHATIGUDA) 		2430004008NRG24010320241083198 01/03/2024 HAREKRUSHNA NAYAK 2430004008WL078480 HAREKRUSHNA NAYAK 76407201 SBIN0000DOP 1422 1422 Processed 10/04/2024 2801029890 HAREKRUSHNA NAYAK ()
4 JHORIGAM OR-30-004-008-001/26419
(CHATIGUDA) 		2430004008NRG24010320241083199 01/03/2024 HAREKRUSHNA NAYAK 2430004008WL078480 HAREKRUSHNA NAYAK 76407201 SBIN0000DOP 1422 1422 Processed 10/04/2024 2801029889 HAREKRUSHNA NAYAK ()
5 JHORIGAM OR-30-004-008-001/26419
(CHATIGUDA) 		2430004008NRG24010320241083200 01/03/2024 HAREKRUSHNA NAYAK 2430004008WL078480 HAREKRUSHNA NAYAK 76407201 SBIN0000DOP 1659 1659 Processed 10/04/2024 2801029892 HAREKRUSHNA NAYAK ()
6 JHORIGAM OR-30-004-008-001/26419
(CHATIGUDA) 		2430004008NRG24010320241083201 01/03/2024 HAREKRUSHNA NAYAK 2430004008WL078480 HAREKRUSHNA NAYAK 76407201 SBIN0000DOP 1659 1659 Processed 10/04/2024 2801029891 HAREKRUSHNA NAYAK ()
SubTotal 9243 9243
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_010324FTO_1074382 76407201 Dabugam 9243

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