Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:00:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_040723FTO_310265
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-30-004-008-001/26239
(CHATIGUDA) 		2430004008NRG24040720230417567 04/07/2023 GURUBANDHU MAJHI 2430004008WL010272 GURUBANDHU MAJHI 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965736713 GURUBANDHU MAJHI ()
2 JHORIGAM OR-30-004-008-001/26240
(CHATIGUDA) 		2430004008NRG24040720230417568 04/07/2023 MAKUNDA BHATRA 2430004008WL010272 MAKUNDA BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965736712 MAKUNDA BHATRA ()
3 JHORIGAM OR-30-004-008-001/26351
(CHATIGUDA) 		2430004008NRG24040720230417569 04/07/2023 BHAGABAN MAJHI 2430004008WL010272 BHAGABAN MAJHI 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965736711 BHAGABAN MAJHI ()
4 JHORIGAM OR-30-004-008-001/26361
(CHATIGUDA) 		2430004008NRG24040720230417570 04/07/2023 CHANDRU MAJHI 2430004008WL010272 CHANDRU MAJHI 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965736709 CHANDRU MAJHI ()
5 JHORIGAM OR-30-004-008-001/26442
(CHATIGUDA) 		2430004008NRG24040720230417572 04/07/2023 DASHAMI BHATRA 2430004008WL010272 DASHAMI BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965736710 DASHAMI BHATRA ()
6 JHORIGAM OR-30-004-008-002/24272
(CHATIGUDA) 		2430004008NRG24040720230417573 04/07/2023 PRANESWAR SANA 2430004008WL010272 PRANESWAR SANA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965736708 PRANESWAR SANA ()
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_040723FTO_310265 76407201 Dabugam 2844

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