Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:30:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_170523FTO_125013
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-30-004-008-003/26582
(CHATIGUDA) 		2430004008NRG24170520230160586 17/05/2023 BHARATA PANKA 2430004008WL003824 BHARATA PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819442511 BHARATA PANKA ()
2 JHORIGAM OR-30-004-008-003/26645
(CHATIGUDA) 		2430004008NRG24170520230160602 17/05/2023 FULAMATI PANAKA 2430004008WL003824 FULAMATI PANAKA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819442513 FULAMATI PANAKA ()
3 JHORIGAM OR-30-004-008-003/303486
(CHATIGUDA) 		2430004008NRG24170520230160611 17/05/2023 HEMA PANKA 2430004008WL003824 HEMA PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819442512 HEMA PANKA ()
4 JHORIGAM OR-30-004-008-003/303560
(CHATIGUDA) 		2430004008NRG24170520230160617 17/05/2023 BALARAM PANAKA 2430004008WL003824 BALARAM PANAKA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819442510 BALARAM PANAKA ()
SubTotal 6399 6399
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_170523FTO_125013 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 6399

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