Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:30:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_271223FTO_940963
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-30-004-008-001/26293
(CHATIGUDA) 		2430004008NRG24271220230960568 27/12/2023 TRILOCHAN DAS 2430004008WL069751 TRILOCHAN DAS 76407201 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556238114 TRILOCHAN DAS ()
2 JHORIGAM OR-30-004-008-001/26400
(CHATIGUDA) 		2430004008NRG24271220230960575 27/12/2023 MAKARANDA BHATRA 2430004008WL069751 MAKARANDA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556238109 MAKARANDA BHATRA ()
3 JHORIGAM OR-30-004-008-001/26410
(CHATIGUDA) 		2430004008NRG24271220230960580 27/12/2023 LAXMAN MAJHI 2430004008WL069751 LAXMAN MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556238111 LAXMAN MAJHI ()
4 JHORIGAM OR-30-004-008-001/26411
(CHATIGUDA) 		2430004008NRG24271220230960581 27/12/2023 GANGADHAR MAJHI 2430004008WL069751 GANGADHAR MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556238112 GANGADHAR MAJHI ()
5 JHORIGAM OR-30-004-008-001/26437
(CHATIGUDA) 		2430004008NRG24271220230960599 27/12/2023 KAMALU BHATRA 2430004008WL069751 KAMALU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556238113 KAMALU BHATRA ()
6 JHORIGAM OR-30-004-008-001/26443
(CHATIGUDA) 		2430004008NRG24271220230960608 27/12/2023 BUDU PUJARI 2430004008WL069751 BUDU PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556238110 BUDU PUJARI ()
7 JHORIGAM OR-30-004-008-001/26454
(CHATIGUDA) 		2430004008NRG24271220230960612 27/12/2023 SANAPAT MAJHI 2430004008WL069751 SANAPAT MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556238108 SANAPAT MAJHI ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_271223FTO_940963 76407201 Dabugam 9954

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