Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:57:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_191223APB_FTO_911728
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-30-004-008-005/26819
(CHATIGUDA) 		2430004008NRG24191220230925539 19/12/2023 SAROJINI BHATRA 2430004008WL067934 SAROJINI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548985725 Miss. SARAJINI BHATRA UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-008-005/26819
(CHATIGUDA) 		2430004008NRG24191220230925541 19/12/2023 SAROJINI BHATRA 2430004008WL067934 SAROJINI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548985726 Miss. SARAJINI BHATRA UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-008-005/30256
(CHATIGUDA) 		2430004008NRG24191220230925590 19/12/2023 KHAGA BHATRA 2430004008WL067934 KHAGA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548985721 Mr. KHAGA BHATRA S/O GHASIRAM UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-008-005/30256
(CHATIGUDA) 		2430004008NRG24191220230925591 19/12/2023 KHAGA BHATRA 2430004008WL067934 KHAGA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548985722 Miss. SUBAY BHATRA UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-008-005/30256
(CHATIGUDA) 		2430004008NRG24191220230925592 19/12/2023 KHAGA BHATRA 2430004008WL067934 KHAGA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548985723 Mr. KHAGA BHATRA S/O GHASIRAM UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-008-005/30256
(CHATIGUDA) 		2430004008NRG24191220230925593 19/12/2023 KHAGA BHATRA 2430004008WL067934 KHAGA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548985724 Miss. SUBAY BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
Total 8532 8532

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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_911728 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 8532

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