Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:38:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_141223FTO_888084
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-30-004-012-002/304187
(DONGARIGUDA) 		2430004012NRG24141220230900816 14/12/2023 ANAND BHATRA 2430004012WL066270 ANAND BHATRA 00354 PUNB0765900 2394 2394 Processed 01/03/2024 1158489545 ANAND BHATRA ()
SubTotal 2394 2394
2 JHORIGAM OR-30-004-012-003/304212
(DONGARIGUDA) 		2430004012NRG24141220230900838 14/12/2023 MANAS KUMAR SAHOO 2430004012WL066275 MANAS KUMAR SAHOO 00415 SBIN0001341 2394 2394 Processed 01/03/2024 1158489546 MR MANAS KUMAR SAHOO ()
SubTotal 2394 2394
3 JHORIGAM OR-30-004-012-002/304186
(DONGARIGUDA) 		2430004012NRG24141220230900827 14/12/2023 SAJMANI BHATRA 2430004012WL066273 SAJMANI BHATRA 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1158489547 MRS SAJMANI BHATRA ()
4 JHORIGAM OR-30-004-012-002/304186
(DONGARIGUDA) 		2430004012NRG24141220230900828 14/12/2023 SAJMANI BHATRA 2430004012WL066273 SAJMANI BHATRA 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1158489548 MRS SAJMANI BHATRA ()
SubTotal 4788 4788
5 JHORIGAM OR-30-004-012-003/304209
(DONGARIGUDA) 		2430004012NRG24141220230900831 14/12/2023 MANAKI BHATRA 2430004012WL066274 MANAKI BHATRA 00553 INDB0000225 2394 2394 Processed 01/03/2024 1158489544 MANAKI BHATRA ()
SubTotal 2394 2394
Total 11970 11970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_141223FTO_888084 Punjab National Bank PUNB0765900 UMERKOT 2394
2 JHORIGAM OR2430004012_141223FTO_888084 State Bank of India SBIN0001341 UMERKOTE 2394
3 JHORIGAM OR2430004012_141223FTO_888084 State Bank of India SBIN0013630 JHARIGAON 4788
4 JHORIGAM OR2430004012_141223FTO_888084 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 2394

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