Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:06:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_120224APB_FTO_1036902
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-30-004-002-003/303827
(BAKADABEDA) 		2430004008NRG24Z120220241050134 12/02/2024 HIRADHAR BHATRA 2430004008WL076130 HIRADHAR BHATRA 00032 UTIB0001974 1610 1610 Processed 12/02/2024 0381396467 MR HIRADHAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 1610 1610
2 JHORIGAM OR-30-004-002-003/303827
(BAKADABEDA) 		2430004008NRG24Z120220241050135 12/02/2024 KAMALI BHATRA 2430004008WL076130 KAMALI BHATRA 00415 SBIN0001341 1610 1610 Processed 12/02/2024 0381396466 MISS KAMALI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1610 1610
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_120224APB_FTO_1036902 AXIS BANK UTIB0001974 Umerkote 1610
2 JHORIGAM OR2430004008_120224APB_FTO_1036902 State Bank of India SBIN0001341 UMERKOTE 1610

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