Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:52:42 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHITABEDA
Fto No. : OR2430004009_120823FTO_444557
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-30-004-009-004/7850
(CHITABEDA) 		2430004009NRG24060820230527239 12/08/2023 SUBARNA BHATRA 2430004009WL013517 SUBARNA BHATRA 76407601 SBIN0000DOP 3555 3555 Processed 30/08/2023 4976162541 SUBARNA BHATRA ()
2 JHORIGAM OR-30-004-009-004/7855
(CHITABEDA) 		2430004009NRG24060820230527243 12/08/2023 NILAMBARA NAG 2430004009WL013518 NILAMBARA NAG 76407601 SBIN0000DOP 3555 3555 Processed 30/08/2023 4976162540 NILAMBARA NAG ()
3 JHORIGAM OR-30-004-009-004/7890
(CHITABEDA) 		2430004009NRG24060820230527244 12/08/2023 RAMADAS MAJHI 2430004009WL013518 RAMADAS MAJHI 76407601 SBIN0000DOP 3555 3555 Processed 30/08/2023 4976162545 RAMADAS MAJHI ()
4 JHORIGAM OR-30-004-009-004/7905
(CHITABEDA) 		2430004009NRG24060820230527240 12/08/2023 BASANTI NAG 2430004009WL013517 BASANTI NAG 76407601 SBIN0000DOP 3555 3555 Processed 30/08/2023 4976162539 BASANTI NAG ()
5 JHORIGAM OR-30-004-009-005/23704
(CHITABEDA) 		2430004009NRG24060820230527241 12/08/2023 RAINI GOUDA 2430004009WL013517 RAINI GOUDA 76407601 SBIN0000DOP 3555 3555 Processed 30/08/2023 4976162543 RAINI GOUDA ()
6 JHORIGAM OR-30-004-009-005/23724
(CHITABEDA) 		2430004009NRG24060820230527242 12/08/2023 SURJYA BHATRA 2430004009WL013517 SURJYA BHATRA 76407601 SBIN0000DOP 3555 3555 Processed 30/08/2023 4976162544 SURJYA BHATRA ()
7 JHORIGAM OR-30-004-009-005/23729
(CHITABEDA) 		2430004009NRG24060820230527245 12/08/2023 LAEBANI MAJHI 2430004009WL013518 LAEBANI MAJHI 76407601 SBIN0000DOP 3555 3555 Processed 30/08/2023 4976162542 LAEBANI MAJHI ()
SubTotal 24885 24885
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004009_120823FTO_444557 76407601 Jharigam 24885

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