Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:42:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KUTRICHHAPAR
Fto No. : OR2430004017_180224APB_FTO_1050167
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-30-004-017-003/33212
(KUTRICHHAPAR) 		2430004017NRG24160220241057213 18/02/2024 SUMITRA 2430004017WL076664 SUMITRA 00045 BARB0UMARKO 2394 2394 Processed 19/02/2024 0586439479 MRS SUMITRA SANTA STATE BANK OF INDIA(508548)
SubTotal 2394 2394
2 JHORIGAM OR-30-004-017-001/30936
(KUTRICHHAPAR) 		2430004017NRG24170220241057809 18/02/2024 MADHU NAYAK 2430004017WL076708 MADHU NAYAK 00553 INDB0000695 2394 2394 Processed 19/02/2024 0586439478 MADHU NAYAK STATE BANK OF INDIA(508548)
SubTotal 2394 2394
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004017_180224APB_FTO_1050167 Bank of Baroda BARB0UMARKO UMARKOTE 2394
2 JHORIGAM OR2430004017_180224APB_FTO_1050167 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2394

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