Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:52:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_021223FTO_838601
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-30-004-008-005/26779
(CHATIGUDA) 		2430004008NRG24021220230845338 02/12/2023 BALADEB KALAR 2430004008WL062062 BALADEB KALAR 76407201 SBIN0000DOP 1659 1659 Processed 05/12/2023 8202383160 BALADEB KALAR ()
2 JHORIGAM OR-30-004-008-005/26779
(CHATIGUDA) 		2430004008NRG24021220230845339 02/12/2023 DASHARI KALAR 2430004008WL062062 DASHARI KALAR 76407201 SBIN0000DOP 1659 1659 Processed 05/12/2023 8202383162 DASHARI KALAR ()
3 JHORIGAM OR-30-004-008-005/26779
(CHATIGUDA) 		2430004008NRG24021220230845337 02/12/2023 DASHARI KALAR 2430004008WL062062 DASHARI KALAR 76407201 SBIN0000DOP 1422 1422 Processed 05/12/2023 8202383159 DASHARI KALAR ()
4 JHORIGAM OR-30-004-008-005/26783
(CHATIGUDA) 		2430004008NRG24021220230845341 02/12/2023 MANAK KALAR 2430004008WL062062 MANAK KALAR 76407201 SBIN0000DOP 1659 1659 Processed 05/12/2023 8202383165 MANAK KALAR ()
5 JHORIGAM OR-30-004-008-005/26783
(CHATIGUDA) 		2430004008NRG24021220230845343 02/12/2023 MANAK KALAR 2430004008WL062062 MANAK KALAR 76407201 SBIN0000DOP 1422 1422 Processed 05/12/2023 8202383166 MANAK KALAR ()
6 JHORIGAM OR-30-004-008-005/26783
(CHATIGUDA) 		2430004008NRG24021220230845340 02/12/2023 NILAM KALAR 2430004008WL062062 NILAM KALAR 76407201 SBIN0000DOP 1659 1659 Processed 05/12/2023 8202383164 NILAM KALAR ()
7 JHORIGAM OR-30-004-008-005/26787
(CHATIGUDA) 		2430004008NRG24021220230845354 02/12/2023 BALARAM KUMBHARA 2430004008WL062062 BALARAM KUMBHARA 76407201 SBIN0000DOP 1659 1659 Processed 05/12/2023 8202383157 BALARAM KUMBHARA ()
8 JHORIGAM OR-30-004-008-005/26787
(CHATIGUDA) 		2430004008NRG24021220230845353 02/12/2023 MAONGI KUMBHARA 2430004008WL062062 MAONGI KUMBHARA 76407201 SBIN0000DOP 1422 1422 Processed 05/12/2023 8202383158 MAONGI KUMBHARA ()
9 JHORIGAM OR-30-004-008-005/26795
(CHATIGUDA) 		2430004008NRG24021220230845359 02/12/2023 CHITAI BHATRA 2430004008WL062062 CHITAI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 05/12/2023 8202383163 CHITAI BHATRA ()
10 JHORIGAM OR-30-004-008-005/26801
(CHATIGUDA) 		2430004008NRG24021220230845360 02/12/2023 SAMARU BHATRA 2430004008WL062062 SAMARU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 05/12/2023 8202383161 SAMARU BHATRA ()
SubTotal 15405 15405
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_021223FTO_838601 76407201 Dabugam 15405

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