Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:33:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_231123FTO_801399
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-30-004-008-005/30635
(CHATIGUDA) 		2430004008NRG24231120230807206 23/11/2023 PASARI BHATRA 2430004008WL059133 PASARI BHATRA 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1158522468 MRS PASARI BHATRA ()
SubTotal 1659 1659
2 JHORIGAM OR-30-004-008-005/30635
(CHATIGUDA) 		2430004008NRG24231120230807205 23/11/2023 SEJA BHATRA 2430004008WL059133 SEJA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1158522469 SEJA BHATRA ()
SubTotal 1659 1659
Total 3318 3318

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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_801399 State Bank of India SBIN0001341 UMERKOTE 1659
2 JHORIGAM OR2430004008_231123FTO_801399 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 1659

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