Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:38:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_170224APB_FTO_1049491
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-30-004-008-001/26458
(CHATIGUDA) 		2430004008NRG24150220241055568 17/02/2024 RAYABARI MAJHI 2430004008WL076565 RAYABARI MAJHI 00045 BARB0UMARKO 3318 3318 Processed 19/02/2024 0586430865 RAYABARI MAJHI BANK OF BARODA(606985)
SubTotal 3318 3318
2 JHORIGAM OR-30-004-008-001/26458
(CHATIGUDA) 		2430004008NRG24150220241055567 17/02/2024 KRUSHNA CHANDRA MAJHI 2430004008WL076565 KRUSHNA CHANDRA MAJHI 764001 3318 3318 Processed 19/02/2024 0586430866 Mr. KRUSHNA CHANDRA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_170224APB_FTO_1049491 76407201 3318
2 JHORIGAM OR2430004008_170224APB_FTO_1049491 Bank of Baroda BARB0UMARKO UMARKOTE 3318

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