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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:09:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_271223FTO_941073
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-30-004-008-001/26283
(CHATIGUDA) 		2430004008NRG24271220230960786 27/12/2023 BANAMALI BHATRA 2430004008WL069758 BANAMALI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254224 BANAMALI BHATRA ()
2 JHORIGAM OR-30-004-008-001/26283
(CHATIGUDA) 		2430004008NRG24271220230960787 27/12/2023 BANAMALI BHATRA 2430004008WL069758 BANAMALI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254225 BANAMALI BHATRA ()
3 JHORIGAM OR-30-004-008-001/26284
(CHATIGUDA) 		2430004008NRG24271220230960788 27/12/2023 BUDURU BHATRA 2430004008WL069758 BUDURU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254218 BUDURU BHATRA ()
4 JHORIGAM OR-30-004-008-001/26284
(CHATIGUDA) 		2430004008NRG24271220230960789 27/12/2023 SABITRI BHATRA 2430004008WL069758 SABITRI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254219 SABITRI BHATRA ()
5 JHORIGAM OR-30-004-008-001/26296
(CHATIGUDA) 		2430004008NRG24271220230960791 27/12/2023 JAYANTI PANKA 2430004008WL069758 JAYANTI PANKA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254215 JAYANTI PANKA ()
6 JHORIGAM OR-30-004-008-001/26296
(CHATIGUDA) 		2430004008NRG24271220230960790 27/12/2023 RAGHUNATH PANKA 2430004008WL069758 RAGHUNATH PANKA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254214 RAGHUNATH PANKA ()
7 JHORIGAM OR-30-004-008-001/26298
(CHATIGUDA) 		2430004008NRG24271220230960792 27/12/2023 DOMANA BHATRA 2430004008WL069758 DOMANA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254221 DOMANA BHATRA ()
8 JHORIGAM OR-30-004-008-001/26303
(CHATIGUDA) 		2430004008NRG24271220230960794 27/12/2023 PADALAM BHATRA 2430004008WL069758 PADALAM BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254222 PADALAM BHATRA ()
9 JHORIGAM OR-30-004-008-001/26303
(CHATIGUDA) 		2430004008NRG24271220230960795 27/12/2023 PADALAM BHATRA 2430004008WL069758 PADALAM BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254223 PADALAM BHATRA ()
10 JHORIGAM OR-30-004-008-001/26304
(CHATIGUDA) 		2430004008NRG24271220230960796 27/12/2023 RATANA BINDHANI 2430004008WL069758 RATANA BINDHANI 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254220 RATANA BINDHANI ()
11 JHORIGAM OR-30-004-008-001/26305
(CHATIGUDA) 		2430004008NRG24271220230960799 27/12/2023 MANADI BHATRA 2430004008WL069758 MANADI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254213 MANADI BHATRA ()
12 JHORIGAM OR-30-004-008-001/26305
(CHATIGUDA) 		2430004008NRG24271220230960798 27/12/2023 SHUKRU BHATRA 2430004008WL069758 SHUKRU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 27/12/2023 8906254212 SHUKRU BHATRA ()
13 JHORIGAM OR-30-004-008-005/26788
(CHATIGUDA) 		2430004008NRG24271220230960800 27/12/2023 BALI BHATRA 2430004008WL069758 BALI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254216 BALI BHATRA ()
14 JHORIGAM OR-30-004-008-005/26788
(CHATIGUDA) 		2430004008NRG24271220230960801 27/12/2023 BALI BHATRA 2430004008WL069758 BALI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254217 BALI BHATRA ()
SubTotal 19671 19671
Total 19671 19671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_271223FTO_941073 76407201 Dabugam 19671

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