Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:03:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_211023APB_FTO_673885
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-30-004-008-001/303500
(CHATIGUDA) 		2430004008NRG24211020230736121 21/10/2023 NANDAI MAJHI 2430004008WL049302 NANDAI MAJHI 00415 SBIN0001341 1422 1422 Processed 10/11/2023 7265615780 MRS NANDAI MAJHI STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-008-001/303500
(CHATIGUDA) 		2430004008NRG24211020230736120 21/10/2023 NANDAI MAJHI 2430004008WL049302 NANDAI MAJHI 00415 SBIN0001341 1422 1422 Processed 09/11/2023 7265615779 Mr. TRINATH MAJHI UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-008-001/303502
(CHATIGUDA) 		2430004008NRG24211020230736123 21/10/2023 TILAI BHATRA 2430004008WL049302 TILAI BHATRA 00415 SBIN0001341 1422 1422 Processed 10/11/2023 7265615778 MRS TALAI BHATRA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 JHORIGAM OR-30-004-008-001/26453
(CHATIGUDA) 		2430004008NRG24211020230736117 21/10/2023 DAMBARU NAYAK 2430004008WL049302 DAMBARU NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265615782 Mrs. SUBHADRA NAYAK UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-008-001/26453
(CHATIGUDA) 		2430004008NRG24211020230736118 21/10/2023 DAMBARU NAYAK 2430004008WL049302 DAMBARU NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265615783 Mr. DAMBARU NAYAK UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-008-001/26453
(CHATIGUDA) 		2430004008NRG24211020230736119 21/10/2023 SEBATI NAYAK 2430004008WL049302 SEBATI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265615777 Mrs. SEBATI NAYAK UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-008-001/30354
(CHATIGUDA) 		2430004008NRG24211020230736124 21/10/2023 DAMBARU KUMBHAR 2430004008WL049302 DAMBARU KUMBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265615784 Mr. DAMBARU KUMBHAR UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-008-001/30354
(CHATIGUDA) 		2430004008NRG24211020230736125 21/10/2023 LALITA KUMBHAR 2430004008WL049302 LALITA KUMBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265615785 Mrs. LALITA KUMBHAR UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-008-001/303667
(CHATIGUDA) 		2430004008NRG24211020230736127 21/10/2023 FULA MAJHI 2430004008WL049302 FULA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265615788 FULA MAJHI BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-008-001/303667
(CHATIGUDA) 		2430004008NRG24211020230736126 21/10/2023 FULA MAJHI 2430004008WL049302 FULA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265615787 Mr. KASHAN MAJHI UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-008-001/303687
(CHATIGUDA) 		2430004008NRG24211020230736128 21/10/2023 BISWANATH BHATRA 2430004008WL049302 BISWANATH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265615786 Mr. BISANATH BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 11376 11376
12 JHORIGAM OR-30-004-008-001/303502
(CHATIGUDA) 		2430004008NRG24211020230736122 21/10/2023 SIBA BHTRA 2430004008WL049302 SIBA BHTRA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265615776 Mr. SHIBA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
13 JHORIGAM OR-30-004-008-001/26412
(CHATIGUDA) 		2430004008NRG24211020230736113 21/10/2023 NANDA PANKA 2430004008WL049302 NANDA PANKA 764001 1422 1422 Processed 09/11/2023 7265615781 NANDA PANAKA BANK OF BARODA(606985)
SubTotal 1422 1422
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_211023APB_FTO_673885 76407201 1422
2 JHORIGAM OR2430004008_211023APB_FTO_673885 State Bank of India SBIN0001341 UMERKOTE 4266
3 JHORIGAM OR2430004008_211023APB_FTO_673885 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 11376
4 JHORIGAM OR2430004008_211023APB_FTO_673885 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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