Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:32:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_311223APB_FTO_961671
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-30-004-008-001/26459
(CHATIGUDA) 		2430004008NRG24311220230991357 31/12/2023 MANSING BHATRA 2430004008WL071310 MANSING BHATRA 00468 UBIN0813010 1659 1659 Processed 09/03/2024 1558840355 MAN SINGH BHATRA BANK OF BARODA(606985)
SubTotal 1659 1659
2 JHORIGAM OR-30-004-008-001/26211
(CHATIGUDA) 		2430004008NRG24311220230991352 31/12/2023 KARMU BHATRA 2430004008WL071310 KARMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558840354 MRS HARABATI BHATRA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-008-001/26285
(CHATIGUDA) 		2430004008NRG24311220230991353 31/12/2023 BADAR BHATRA 2430004008WL071310 BADAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558840353 BADAR . BHATRA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-008-001/26285
(CHATIGUDA) 		2430004008NRG24311220230991354 31/12/2023 TULABATI BHATRA 2430004008WL071310 TULABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558840356 MRS TULA BHATARA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_311223APB_FTO_961671 Union Bank of India UBIN0813010 UMERKOTE 1659
2 JHORIGAM OR2430004008_311223APB_FTO_961671 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 4977

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