Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:27:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KUTRICHHAPAR
Fto No. : OR2430004017_211023APB_FTO_675004
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-30-004-017-002/25570
(KUTRICHHAPAR) 		2430004017NRG24211020230736975 21/10/2023 ANADI MAJHI 2430004017WL049411 ANADI MAJHI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269404211 Mr. ANADI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
2 JHORIGAM OR-30-004-017-003/33298
(KUTRICHHAPAR) 		2430004017NRG24211020230736970 21/10/2023 DASARATH SANTA 2430004017WL049410 DASARATH SANTA 00415 SBIN0013630 2844 2844 Processed 10/11/2023 7269404210 MRS TULASI SANTA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004017_211023APB_FTO_675004 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 JHORIGAM OR2430004017_211023APB_FTO_675004 State Bank of India SBIN0013630 JHARIGAON 2844

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