Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_051223APB_FTO_851438
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) 		2430004008NRG24051220230860845 05/12/2023 NANDAI MAJHI 2430004008WL063113 NANDAI MAJHI 00415 SBIN0001341 1422 1422 Processed 01/03/2024 1074898001 MRS NANDAI MAJHI STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-008-001/303500
(CHATIGUDA) 		2430004008NRG24051220230860844 05/12/2023 NANDAI MAJHI 2430004008WL063113 NANDAI MAJHI 00415 SBIN0001341 1422 1422 Processed 29/02/2024 1074898000 Mr. TRINATH MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
3 JHORIGAM OR-30-004-008-001/26453
(CHATIGUDA) 		2430004008NRG24051220230860843 05/12/2023 DAMBARU NAYAK 2430004008WL063113 DAMBARU NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074898002 Mrs. SUBHADRA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 4266 4266

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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_851438 State Bank of India SBIN0001341 UMERKOTE 2844
2 JHORIGAM OR2430004008_051223APB_FTO_851438 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 1422

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