Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:47:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_141123APB_FTO_759432
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-30-004-008-001/30641
(CHATIGUDA) 		2430004008NRG24141120230778623 14/11/2023 FULASAE MAJHI 2430004008WL055942 FULASAE MAJHI 00045 BARB0UMARKO 3555 3555 Processed 01/01/2024 8991578438 FULASAE MAJHI BANK OF BARODA(606985)
SubTotal 3555 3555
2 JHORIGAM OR-30-004-008-001/30641
(CHATIGUDA) 		2430004008NRG24141120230778624 14/11/2023 GAJABALA MAJHI 2430004008WL055942 GAJABALA MAJHI 00354 PUNB0765900 3555 3555 Processed 01/01/2024 8991578437 GAJABALA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_141123APB_FTO_759432 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 JHORIGAM OR2430004008_141123APB_FTO_759432 Punjab National Bank PUNB0765900 UMERKOT 3555

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