Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:54:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_231123FTO_801581
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-30-004-008-005/26793
(CHATIGUDA) 		2430004008NRG24Z231120230807600 23/11/2023 PURUBA BHATRA 2430004008WL059145 PURUBA BHATRA 76407201 SBIN0000DOP 1380 1380 Processed 27/11/2023 8015935498 PURUBA BHATRA ()
2 JHORIGAM OR-30-004-008-005/26796
(CHATIGUDA) 		2430004008NRG24Z231120230807601 23/11/2023 AMAR BHATRA 2430004008WL059145 AMAR BHATRA 76407201 SBIN0000DOP 1150 1150 Processed 27/11/2023 8015935494 AMAR BHATRA ()
3 JHORIGAM OR-30-004-008-005/26805
(CHATIGUDA) 		2430004008NRG24Z231120230807602 23/11/2023 BUDURA BHATRA 2430004008WL059145 BUDURA BHATRA 76407201 SBIN0000DOP 1150 1150 Processed 27/11/2023 8015935496 BUDURA BHATRA ()
4 JHORIGAM OR-30-004-008-005/26810
(CHATIGUDA) 		2430004008NRG24Z231120230807603 23/11/2023 MITALA BHATRA 2430004008WL059145 MITALA BHATRA 76407201 SBIN0000DOP 1150 1150 Processed 27/11/2023 8015935495 MITALA BHATRA ()
5 JHORIGAM OR-30-004-008-005/26814
(CHATIGUDA) 		2430004008NRG24Z231120230807604 23/11/2023 LALIT BHATRA 2430004008WL059145 LALIT BHATRA 76407201 SBIN0000DOP 1150 1150 Processed 27/11/2023 8015935497 LALIT BHATRA ()
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_231123FTO_801581 76407201 Dabugam 5980

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