Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_051223FTO_850702
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) 		2430004008NRG24051220230860655 05/12/2023 JAYANTI PUJARI 2430004008WL063106 JAYANTI PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 06/12/2023 8319284393 JAYANTI PUJARI ()
2 JHORIGAM OR-30-004-008-002/24473
(CHATIGUDA) 		2430004008NRG24051220230860656 05/12/2023 JAYANTI PUJARI 2430004008WL063106 JAYANTI PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 06/12/2023 8319284394 JAYANTI PUJARI ()
3 JHORIGAM OR-30-004-008-002/24496
(CHATIGUDA) 		2430004008NRG24051220230860657 05/12/2023 PRAPHULA MANDAL 2430004008WL063106 PRAPHULA MANDAL 76407201 SBIN0000DOP 1422 1422 Processed 06/12/2023 8319284402 PRAPHULA MANDAL ()
4 JHORIGAM OR-30-004-008-002/24496
(CHATIGUDA) 		2430004008NRG24051220230860658 05/12/2023 SUJATA MANDAL 2430004008WL063106 SUJATA MANDAL 76407201 SBIN0000DOP 1422 1422 Processed 06/12/2023 8319284401 SUJATA MANDAL ()
5 JHORIGAM OR-30-004-008-002/24498
(CHATIGUDA) 		2430004008NRG24051220230860660 05/12/2023 ALO HARIJAN 2430004008WL063106 ALO HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 06/12/2023 8319284399 ALO HARIJAN ()
6 JHORIGAM OR-30-004-008-002/24498
(CHATIGUDA) 		2430004008NRG24051220230860659 05/12/2023 PADAMA HARIJAN 2430004008WL063106 PADAMA HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 06/12/2023 8319284400 PADAMA HARIJAN ()
7 JHORIGAM OR-30-004-008-002/24506
(CHATIGUDA) 		2430004008NRG24051220230860661 05/12/2023 KAMALACHAN BHATRA 2430004008WL063106 KAMALACHAN BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 06/12/2023 8319284395 KAMALACHAN BHATRA ()
8 JHORIGAM OR-30-004-008-002/24506
(CHATIGUDA) 		2430004008NRG24051220230860662 05/12/2023 SARABATI BHATRA 2430004008WL063106 SARABATI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 06/12/2023 8319284396 SARABATI BHATRA ()
9 JHORIGAM OR-30-004-008-002/24516
(CHATIGUDA) 		2430004008NRG24051220230860665 05/12/2023 MANGALADAN HARIJAN 2430004008WL063106 MANGALADAN HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 06/12/2023 8319284397 MANGALADAN HARIJAN ()
10 JHORIGAM OR-30-004-008-002/24516
(CHATIGUDA) 		2430004008NRG24051220230860666 05/12/2023 MANGALADAN HARIJAN 2430004008WL063106 MANGALADAN HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 06/12/2023 8319284398 MANGALADAN HARIJAN ()
SubTotal 14220 14220
Total 14220 14220

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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_850702 76407201 Dabugam 14220

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