Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:15:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_051223FTO_850680
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-30-004-008-002/24473
(CHATIGUDA) 		2430004008NRG24Z051220230860667 05/12/2023 JAYANTI PUJARI 2430004008WL063106 JAYANTI PUJARI 76407201 SBIN0000DOP 690 690 Processed 06/12/2023 8319284692 JAYANTI PUJARI ()
2 JHORIGAM OR-30-004-008-002/24473
(CHATIGUDA) 		2430004008NRG24Z051220230860668 05/12/2023 JAYANTI PUJARI 2430004008WL063106 JAYANTI PUJARI 76407201 SBIN0000DOP 690 690 Processed 06/12/2023 8319284693 JAYANTI PUJARI ()
3 JHORIGAM OR-30-004-008-002/24496
(CHATIGUDA) 		2430004008NRG24Z051220230860669 05/12/2023 PRAPHULA MANDAL 2430004008WL063106 PRAPHULA MANDAL 76407201 SBIN0000DOP 690 690 Processed 06/12/2023 8319284698 PRAPHULA MANDAL ()
4 JHORIGAM OR-30-004-008-002/24496
(CHATIGUDA) 		2430004008NRG24Z051220230860670 05/12/2023 SUJATA MANDAL 2430004008WL063106 SUJATA MANDAL 76407201 SBIN0000DOP 690 690 Processed 06/12/2023 8319284699 SUJATA MANDAL ()
5 JHORIGAM OR-30-004-008-002/24498
(CHATIGUDA) 		2430004008NRG24Z051220230860672 05/12/2023 ALO HARIJAN 2430004008WL063106 ALO HARIJAN 76407201 SBIN0000DOP 690 690 Processed 06/12/2023 8319284691 ALO HARIJAN ()
6 JHORIGAM OR-30-004-008-002/24498
(CHATIGUDA) 		2430004008NRG24Z051220230860671 05/12/2023 PADAMA HARIJAN 2430004008WL063106 PADAMA HARIJAN 76407201 SBIN0000DOP 690 690 Processed 06/12/2023 8319284690 PADAMA HARIJAN ()
7 JHORIGAM OR-30-004-008-002/24506
(CHATIGUDA) 		2430004008NRG24Z051220230860673 05/12/2023 KAMALACHAN BHATRA 2430004008WL063106 KAMALACHAN BHATRA 76407201 SBIN0000DOP 690 690 Processed 06/12/2023 8319284694 KAMALACHAN BHATRA ()
8 JHORIGAM OR-30-004-008-002/24506
(CHATIGUDA) 		2430004008NRG24Z051220230860674 05/12/2023 SARABATI BHATRA 2430004008WL063106 SARABATI BHATRA 76407201 SBIN0000DOP 690 690 Processed 06/12/2023 8319284695 SARABATI BHATRA ()
9 JHORIGAM OR-30-004-008-002/24516
(CHATIGUDA) 		2430004008NRG24Z051220230860677 05/12/2023 MANGALADAN HARIJAN 2430004008WL063106 MANGALADAN HARIJAN 76407201 SBIN0000DOP 690 690 Processed 06/12/2023 8319284696 MANGALADAN HARIJAN ()
10 JHORIGAM OR-30-004-008-002/24516
(CHATIGUDA) 		2430004008NRG24Z051220230860678 05/12/2023 MANGALADAN HARIJAN 2430004008WL063106 MANGALADAN HARIJAN 76407201 SBIN0000DOP 690 690 Processed 06/12/2023 8319284697 MANGALADAN HARIJAN ()
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_051223FTO_850680 76407201 Dabugam 6900

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