Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:03:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHITABEDA
Fto No. : OR2430004009_120823APB_FTO_444574
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-30-004-009-002/7351
(CHITABEDA) 		2430004009NRG24120820230546443 12/08/2023 MANAMATI BHATRA 2430004009WL014731 MANAMATI BHATRA 00415 SBIN0013630 3555 3555 Processed 30/08/2023 4971989871 MRS MANAMATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 JHORIGAM OR-30-004-009-001/30660
(CHITABEDA) 		2430004009NRG24120820230546440 12/08/2023 PADAMANI GOUDA 2430004009WL014730 PADAMANI GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4971989873 MRS PADMANI GOUD STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-009-001/36222
(CHITABEDA) 		2430004009NRG24120820230546441 12/08/2023 RAMBATI GOUDA 2430004009WL014730 RAMBATI GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4971989875 RAMBATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 JHORIGAM OR-30-004-009-001/36432
(CHITABEDA) 		2430004009NRG24120820230546442 12/08/2023 JAYAMANI GOUDAA 2430004009WL014730 JAYAMANI GOUDAA 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4971989874 Miss. JAYAMANI GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 10665 10665
5 JHORIGAM OR-30-004-009-005/23749
(CHITABEDA) 		2430004009NRG24120820230546444 12/08/2023 RAMAE MAJHI 2430004009WL014731 RAMAE MAJHI 764001 3555 3555 Processed 30/08/2023 4971989876 MRS RAMAE MAJHI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-009-005/23765
(CHITABEDA) 		2430004009NRG24120820230546445 12/08/2023 LALITA BHATRA 2430004009WL014731 LALITA BHATRA 764001 3555 3555 Processed 30/08/2023 4971989872 Mr. LALITA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004009_120823APB_FTO_444574 76407601 7110
2 JHORIGAM OR2430004009_120823APB_FTO_444574 State Bank of India SBIN0013630 JHARIGAON 3555
3 JHORIGAM OR2430004009_120823APB_FTO_444574 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 10665

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