Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:26:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_161223FTO_898753
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-30-004-008-001/30548
(CHATIGUDA) 		2430004008NRG24Z161220230911222 16/12/2023 DALIM GANDA 2430004008WL067001 DALIM GANDA 00474 SBIN0RRUKGB 1495 1495 Processed 18/12/2023 8732571116 DALIM GANDA ()
2 JHORIGAM OR-30-004-008-002/30616
(CHATIGUDA) 		2430004008NRG24Z161220230911029 16/12/2023 Bharati Paramanik 2430004008WL066985 Bharati Paramanik 00474 SBIN0RRUKGB 1265 1265 Processed 18/12/2023 8732571114 Bharati Paramanik ()
3 JHORIGAM OR-30-004-008-002/30628
(CHATIGUDA) 		2430004008NRG24Z161220230911136 16/12/2023 PADAM SINGH 2430004008WL066994 PADAM SINGH 00474 SBIN0RRUKGB 1265 1265 Processed 18/12/2023 8732571115 PADAM SINGH ()
4 JHORIGAM OR-30-004-008-003/303494
(CHATIGUDA) 		2430004008NRG24Z161220230911108 16/12/2023 DAMANA BINDHANI 2430004008WL066987 DAMANA BINDHANI 00474 SBIN0RRUKGB 1265 1265 Processed 18/12/2023 8732571117 DAMANA BINDHANI ()
5 JHORIGAM OR-30-004-008-003/30633
(CHATIGUDA) 		2430004008NRG24Z161220230911113 16/12/2023 RAIMATI BHATRA 2430004008WL066988 RAIMATI BHATRA 00474 SBIN0RRUKGB 1265 1265 Processed 18/12/2023 8732571113 RAIMATI BHATRA ()
SubTotal 6555 6555
Total 6555 6555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_161223FTO_898753 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 6555

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