Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:24:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_021223APB_FTO_841559
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-30-004-008-005/30630
(CHATIGUDA) 		2430004008NRG24021220230847541 02/12/2023 JEMA BHATRA 2430004008WL062189 JEMA BHATRA 00354 PUNB0765900 3318 3318 Processed 01/01/2024 9004791262 JEMA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 JHORIGAM OR-30-004-008-003/26654
(CHATIGUDA) 		2430004008NRG24021220230847544 02/12/2023 BANAMALI MAJHI 2430004008WL062190 BANAMALI MAJHI 00415 SBIN0001341 3318 3318 Processed 01/01/2024 9004791261 MR BANAMALI MAJHI STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-008-003/26685
(CHATIGUDA) 		2430004008NRG24021220230847545 02/12/2023 DASHARATH BHATRA 2430004008WL062190 DASHARATH BHATRA 00415 SBIN0001341 3318 3318 Processed 01/01/2024 9004791260 DASARATH BHATRA PUNJAB NATIONAL BANK(508568)
4 JHORIGAM OR-30-004-008-003/26685
(CHATIGUDA) 		2430004008NRG24021220230847546 02/12/2023 MANGALADI BHATRA 2430004008WL062190 MANGALADI BHATRA 00415 SBIN0001341 3318 3318 Processed 01/01/2024 9004791264 Mrs. MANGALDEI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
5 JHORIGAM OR-30-004-008-005/30630
(CHATIGUDA) 		2430004008NRG24021220230847540 02/12/2023 DASEI BHATRA 2430004008WL062189 DASEI BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 9004791263 Mrs. DASEI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_021223APB_FTO_841559 Punjab National Bank PUNB0765900 UMERKOT 3318
2 JHORIGAM OR2430004008_021223APB_FTO_841559 State Bank of India SBIN0001341 UMERKOTE 9954
3 JHORIGAM OR2430004008_021223APB_FTO_841559 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 2370

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