Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_231123FTO_801591
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-30-004-008-005/26793
(CHATIGUDA) 		2430004008NRG24231120230807595 23/11/2023 PURUBA BHATRA 2430004008WL059145 PURUBA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 01/03/2024 1167423094 PURUBA BHATRA ()
2 JHORIGAM OR-30-004-008-005/26796
(CHATIGUDA) 		2430004008NRG24231120230807596 23/11/2023 AMAR BHATRA 2430004008WL059145 AMAR BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 01/03/2024 1167423090 AMAR BHATRA ()
3 JHORIGAM OR-30-004-008-005/26805
(CHATIGUDA) 		2430004008NRG24231120230807597 23/11/2023 BUDURA BHATRA 2430004008WL059145 BUDURA BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 01/03/2024 1167423092 BUDURA BHATRA ()
4 JHORIGAM OR-30-004-008-005/26810
(CHATIGUDA) 		2430004008NRG24231120230807598 23/11/2023 MITALA BHATRA 2430004008WL059145 MITALA BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 01/03/2024 1167423091 MITALA BHATRA ()
5 JHORIGAM OR-30-004-008-005/26814
(CHATIGUDA) 		2430004008NRG24231120230807599 23/11/2023 LALIT BHATRA 2430004008WL059145 LALIT BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 01/03/2024 1167423093 LALIT BHATRA ()
SubTotal 12324 12324
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_231123FTO_801591 76407201 Dabugam 12324

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