Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:59:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_220923APB_FTO_558366
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-30-004-008-001/303447
(CHATIGUDA) 		2430004008NRG24220920230667216 22/09/2023 SUBHADRA MAJHI 2430004008WL037161 SUBHADRA MAJHI 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272560524 SUBHADRA MAJHI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-008-003/26670
(CHATIGUDA) 		2430004008NRG24220920230667223 22/09/2023 BARAJA MAJHI 2430004008WL037165 BARAJA MAJHI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272560523 BARJU MAJHI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
3 JHORIGAM OR-30-004-008-001/303447
(CHATIGUDA) 		2430004008NRG24220920230667215 22/09/2023 PRAHALLAD MAJHI 2430004008WL037161 PRAHALLAD MAJHI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7272560522 PRAHLAD MAJHI BANK OF BARODA(606985)
SubTotal 3555 3555
4 JHORIGAM OR-30-004-008-001/303644
(CHATIGUDA) 		2430004008NRG24220920230667221 22/09/2023 BUDURU BHATRA 2430004008WL037163 BUDURU BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272560531 Mrs. MANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-008-002/30368
(CHATIGUDA) 		2430004008NRG24220920230667202 22/09/2023 BALARAM MISTRY 2430004008WL037155 BALARAM MISTRY 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272560527 Mr. BALARAM MISTRY UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-008-003/26641
(CHATIGUDA) 		2430004008NRG24220920230667227 22/09/2023 BAIDI PANAKA 2430004008WL037167 BAIDI PANAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272560528 Mrs. RIBA PANAKA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-008-003/26641
(CHATIGUDA) 		2430004008NRG24220920230667226 22/09/2023 BAIDI PANAKA 2430004008WL037167 BAIDI PANAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272560532 Mr. ARJUN PANAKA UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-008-003/26641
(CHATIGUDA) 		2430004008NRG24220920230667228 22/09/2023 BAIDI PANKA 2430004008WL037167 BAIDI PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272560529 Miss. BAIDI PANAKA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-008-003/26641
(CHATIGUDA) 		2430004008NRG24220920230667230 22/09/2023 Tulasa Panka 2430004008WL037167 Tulasa Panka 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272560526 TULASA PANAKA BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-008-003/26641
(CHATIGUDA) 		2430004008NRG24220920230667229 22/09/2023 Tulasa Panka 2430004008WL037167 Tulasa Panka 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272560525 MANSINGH PANAKA BANK OF BARODA(606985)
11 JHORIGAM OR-30-004-008-003/26670
(CHATIGUDA) 		2430004008NRG24220920230667224 22/09/2023 PARBATI MAJHI 2430004008WL037165 PARBATI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272560530 PARBATI MAJHI BANK OF BARODA(606985)
SubTotal 18960 18960
12 JHORIGAM OR-30-004-008-001/26479
(CHATIGUDA) 		2430004008NRG24220920230667206 22/09/2023 GHANAPAT BHATRA 2430004008WL037158 GHANAPAT BHATRA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7272560533 MRS SAMARI BHATRA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_220923APB_FTO_558366 State Bank of India SBIN0001341 UMERKOTE 7110
2 JHORIGAM OR2430004008_220923APB_FTO_558366 State Bank of India SBIN0010933 DABUGAON 3555
3 JHORIGAM OR2430004008_220923APB_FTO_558366 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 18960
4 JHORIGAM OR2430004008_220923APB_FTO_558366 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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