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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:34:33 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_010324APB_FTO_1074387
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-30-004-008-001/30641
(CHATIGUDA) 		2430004008NRG24220220241067402 01/03/2024 FULASAE MAJHI 2430004008WL077457 FULASAE MAJHI 00045 BARB0UMARKO 474 474 Processed 10/04/2024 2799972884 FULASAE MAJHI BANK OF BARODA(606985)
SubTotal 474 474
2 JHORIGAM OR-30-004-008-001/30641
(CHATIGUDA) 		2430004008NRG24220220241067403 01/03/2024 GAJABALA MAJHI 2430004008WL077457 GAJABALA MAJHI 00354 PUNB0765900 474 474 Processed 10/04/2024 2799972885 GAJABALA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
3 JHORIGAM OR-30-004-008-002/24657
(CHATIGUDA) 		2430004008NRG24220220241067406 01/03/2024 LAXMAN SAMARATH 2430004008WL077458 LAXMAN SAMARATH 00474 SBIN0RRUKGB 474 474 Processed 10/04/2024 2799972886 Mr. LAXMAN SAMARATH UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-008-002/30330
(CHATIGUDA) 		2430004008NRG24220220241067407 01/03/2024 RAYALA MAJHI 2430004008WL077458 RAYALA MAJHI 00474 SBIN0RRUKGB 474 474 Processed 10/04/2024 2799972889 Miss. RAYALA MAJHI UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-008-003/26529
(CHATIGUDA) 		2430004008NRG24220220241067450 01/03/2024 KARUNA BHATRA 2430004008WL077460 KARUNA BHATRA 00474 SBIN0RRUKGB 474 474 Processed 10/04/2024 2799972887 Mr. KAILAS BHATRA UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-008-003/26529
(CHATIGUDA) 		2430004008NRG24220220241067451 01/03/2024 KARUNA BHATRA 2430004008WL077460 KARUNA BHATRA 00474 SBIN0RRUKGB 474 474 Processed 10/04/2024 2799972888 Miss. KARUNA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_010324APB_FTO_1074387 Bank of Baroda BARB0UMARKO UMARKOTE 474
2 JHORIGAM OR2430004008_010324APB_FTO_1074387 Punjab National Bank PUNB0765900 UMERKOT 474
3 JHORIGAM OR2430004008_010324APB_FTO_1074387 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 1896

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