Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:55:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_200623FTO_257572
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-30-004-008-002/24515
(CHATIGUDA) 		2430004008NRG24180520230171323 20/06/2023 MAHENDRA BHATRA 2430004WL0004103 MAHENDRA BHATRA 76407201 SBIN0000DOP 1185 1185 Rejected 28/06/2023 2808243988 Account closed
2 JHORIGAM OR-30-004-008-002/24515
(CHATIGUDA) 		2430004008NRG24180520230171322 20/06/2023 MAHENDRA BHATRA 2430004WL0004103 MAHENDRA BHATRA 76407201 SBIN0000DOP 1185 1185 Rejected 28/06/2023 2808243987 Account closed
3 JHORIGAM OR-30-004-008-002/24515
(CHATIGUDA) 		2430004008NRG24180520230171318 20/06/2023 MAHENDRA BHATRA 2430004WL0004103 MAHENDRA BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 28/06/2023 2808243986 Account closed
4 JHORIGAM OR-30-004-008-002/24515
(CHATIGUDA) 		2430004008NRG24180520230171317 20/06/2023 MAHENDRA BHATRA 2430004WL0004103 MAHENDRA BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 28/06/2023 2808243985 Account closed
5 JHORIGAM OR-30-004-008-002/24515
(CHATIGUDA) 		2430004008NRG24180520230171316 20/06/2023 MAHENDRA BHATRA 2430004WL0004103 MAHENDRA BHATRA 76407201 SBIN0000DOP 1185 1185 Rejected 28/06/2023 2808243984 Account closed
6 JHORIGAM OR-30-004-008-002/24515
(CHATIGUDA) 		2430004008NRG24180520230171315 20/06/2023 MAHENDRA BHATRA 2430004WL0004103 MAHENDRA BHATRA 76407201 SBIN0000DOP 1185 1185 Rejected 28/06/2023 2808243983 Account closed
SubTotal 8058 8058
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_200623FTO_257572 76407201 Dabugam 8058

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