Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:17:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHITABEDA
Fto No. : OR2430004009_040423FTO_10489
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-30-004-009-005/23688
(CHITABEDA) 		2430004009NRG23300320231123546 04/04/2023 MANA GOUDA 2430004009WL041123 MANA GOUDA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173996805 MANA GOUDA ()
2 JHORIGAM OR-30-004-009-005/23690
(CHITABEDA) 		2430004009NRG23300320231123547 04/04/2023 RAMABATI GOUDA 2430004009WL041123 RAMABATI GOUDA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173996806 RAMABATI GOUDA ()
3 JHORIGAM OR-30-004-009-005/23691
(CHITABEDA) 		2430004009NRG23300320231123548 04/04/2023 KHETRI GOUDA 2430004009WL041123 KHETRI GOUDA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173996808 KHETRI GOUDA ()
4 JHORIGAM OR-30-004-009-005/23725
(CHITABEDA) 		2430004009NRG23300320231123538 04/04/2023 JAMUNA GOUDA 2430004009WL041122 JAMUNA GOUDA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173996807 JAMUNA GOUDA ()
5 JHORIGAM OR-30-004-009-005/23729
(CHITABEDA) 		2430004009NRG23300320231123539 04/04/2023 GOBANDHU MAJHI 2430004009WL041122 GOBANDHU MAJHI 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173996809 GOBANDHU MAJHI ()
SubTotal 5550 5550
Total 5550 5550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004009_040423FTO_10489 76407601 Jharigam 5550

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