Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_051223APB_FTO_851468
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-30-004-008-003/26568
(CHATIGUDA) 		2430004008NRG24Z051220230860865 05/12/2023 CHANDRA PANKJA 2430004008WL063115 CHANDRA PANKJA 00045 BARB0UMARKO 690 690 Processed 06/12/2023 8319286620 CHANDRA PANAKA BANK OF BARODA(606985)
SubTotal 690 690
2 JHORIGAM OR-30-004-008-003/26670
(CHATIGUDA) 		2430004008NRG24Z051220230860871 05/12/2023 BARAJA MAJHI 2430004008WL063115 BARAJA MAJHI 00415 SBIN0001341 690 690 Processed 06/12/2023 8319286621 BARJU MAJHI STATE BANK OF INDIA(508548)
SubTotal 690 690
3 JHORIGAM OR-30-004-008-003/26568
(CHATIGUDA) 		2430004008NRG24Z051220230860866 05/12/2023 TULABATI PANKA 2430004008WL063115 TULABATI PANKA 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8319286614 Miss. TULABATI PANAKA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-008-003/26596
(CHATIGUDA) 		2430004008NRG24Z051220230860868 05/12/2023 SHOBHA BHATRA 2430004008WL063115 SHOBHA BHATRA 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8319286619 Mr. SABA BHATRA UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-008-003/26631
(CHATIGUDA) 		2430004008NRG24Z051220230860870 05/12/2023 BUDU BHATRA 2430004008WL063115 BUDU BHATRA 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8319286617 Miss. KUMARI BHATRA UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-008-003/26631
(CHATIGUDA) 		2430004008NRG24Z051220230860869 05/12/2023 DHANURJAYA BHATRA 2430004008WL063115 DHANURJAYA BHATRA 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8319286618 Mr. DHANURJAY BHATRA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-008-003/26670
(CHATIGUDA) 		2430004008NRG24Z051220230860872 05/12/2023 PARBATI MAJHI 2430004008WL063115 PARBATI MAJHI 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8319286616 PARBATI MAJHI BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-008-003/26682
(CHATIGUDA) 		2430004008NRG24Z051220230860873 05/12/2023 DAMBARU BHATRA 2430004008WL063115 DAMBARU BHATRA 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8319286615 Mr. DAMBARU BHATRA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-008-003/26682
(CHATIGUDA) 		2430004008NRG24Z051220230860874 05/12/2023 PADAMANI BHATRA 2430004008WL063115 PADAMANI BHATRA 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8319286613 Miss. PADMANI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 4830 4830
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_051223APB_FTO_851468 Bank of Baroda BARB0UMARKO UMARKOTE 690
2 JHORIGAM OR2430004008_051223APB_FTO_851468 State Bank of India SBIN0001341 UMERKOTE 690
3 JHORIGAM OR2430004008_051223APB_FTO_851468 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 4830

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