Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:55:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_100623APB_FTO_219854
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-30-004-008-001/26368
(CHATIGUDA) 		2430004008NRG24100620230284352 10/06/2023 CHAITU BHATRA 2430004008WL006992 CHAITU BHATRA 00468 UBIN0813010 711 711 Processed 14/06/2023 2541533758 CHAITU BHATRA UNION BANK OF INDIA(508500)
SubTotal 711 711
2 JHORIGAM OR-30-004-008-001/26304
(CHATIGUDA) 		2430004008NRG24100620230284333 10/06/2023 NARASING BINDHANI 2430004008WL006992 NARASING BINDHANI 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2541533757 Mrs. NARASING BINDHANI UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_100623APB_FTO_219854 Union Bank of India UBIN0813010 UMERKOTE 711
2 JHORIGAM OR2430004008_100623APB_FTO_219854 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 1185

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