Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:40:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_191223APB_FTO_911640
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-30-004-008-005/26767
(CHATIGUDA) 		2430004008NRG24Z191220230925535 19/12/2023 JAYADAN PANKA 2430004008WL067933 JAYADAN PANKA 00468 UBIN0562513 1610 1610 Processed 20/12/2023 8792128303 MR JAYADAN PANKA STATE BANK OF INDIA(508548)
SubTotal 1610 1610
2 JHORIGAM OR-30-004-008-005/30616
(CHATIGUDA) 		2430004008NRG24Z191220230925537 19/12/2023 DEBAKI PANKA 2430004008WL067933 DEBAKI PANKA 00474 SBIN0RRUKGB 1610 1610 Processed 20/12/2023 8792128304 Mrs. DEBAKEE PANKA UTKAL GRAMEEN BANK(607234)
SubTotal 1610 1610
3 JHORIGAM OR-30-004-008-005/26767
(CHATIGUDA) 		2430004008NRG24Z191220230925534 19/12/2023 HARIBANDHU PANKA 2430004008WL067933 HARIBANDHU PANKA 00553 INDB0000695 1610 1610 Processed 20/12/2023 8792128302 HARIBANDHU PANKA INDUSIND BANK(607189)
SubTotal 1610 1610
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_191223APB_FTO_911640 Union Bank of India UBIN0562513 NABARANGPUR 1610
2 JHORIGAM OR2430004008_191223APB_FTO_911640 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 1610
3 JHORIGAM OR2430004008_191223APB_FTO_911640 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1610

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