Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:14:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KUTRICHHAPAR
Fto No. : OR2430004017_290224APB_FTO_1071629
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-30-004-017-001/24890
(KUTRICHHAPAR) 		2430004017NRG24Z280220241076027 29/02/2024 TULARAM GOUDA 2430004017WL078090 TULARAM GOUDA 00474 SBIN0RRUKGB 1084 1084 Processed 01/03/2024 1155013484 Mr. TULARAM GOUDA & JANABIL GOUDA UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-017-001/24903
(KUTRICHHAPAR) 		2430004017NRG24Z280220241076029 29/02/2024 DAMANI PATRA 2430004017WL078090 DAMANI PATRA 00474 SBIN0RRUKGB 1084 1084 Processed 01/03/2024 1155013486 Mrs. DAMANI PATRA UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-017-001/24903
(KUTRICHHAPAR) 		2430004017NRG24Z280220241076028 29/02/2024 KESHAB PATRA 2430004017WL078090 KESHAB PATRA 00474 SBIN0RRUKGB 1084 1084 Processed 01/03/2024 1155013485 Mr. KESHAB PATRA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-017-001/334931
(KUTRICHHAPAR) 		2430004017NRG24Z280220241076023 29/02/2024 PUSPANJALI KOLI 2430004017WL078089 PUSPANJALI KOLI 00474 SBIN0RRUKGB 1161 1161 Processed 01/03/2024 1155013482 Mrs. PUSPANJALI KULI MAHLAR UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-017-001/334935
(KUTRICHHAPAR) 		2430004017NRG24Z280220241076019 29/02/2024 LACHHAMAN SANTA 2430004017WL078087 LACHHAMAN SANTA 00474 SBIN0RRUKGB 77 77 Processed 01/03/2024 1155013483 Mr. LACHHAMA SANTA UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-017-003/334928
(KUTRICHHAPAR) 		2430004017NRG24Z280220241076021 29/02/2024 JAKIBA SANTA 2430004017WL078088 JAKIBA SANTA 00474 SBIN0RRUKGB 77 77 Processed 01/03/2024 1155013481 Mr. JAKIBA SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 4567 4567
Total 4567 4567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004017_290224APB_FTO_1071629 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 4490
2 JHORIGAM OR2430004017_290224APB_FTO_1071629 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 77

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