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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:25:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KUTRICHHAPAR
Fto No. : OR2430004017_211223APB_FTO_920744
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-30-004-017-001/30874
(KUTRICHHAPAR) 		2430004017NRG24Z191220230927060 21/12/2023 LAXMIDHAR SANTA 2430004017WL067964 LAXMIDHAR SANTA 00415 SBIN0013630 1161 1161 Processed 22/12/2023 8811603318 KIRAM SANTA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-017-003/30952
(KUTRICHHAPAR) 		2430004017NRG24Z191220230927028 21/12/2023 MANI KHILA 2430004017WL067957 MANI KHILA 00415 SBIN0013630 1161 1161 Processed 22/12/2023 8811603320 MRS MUNI KHILA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-017-003/334878
(KUTRICHHAPAR) 		2430004017NRG24Z191220230927036 21/12/2023 MAHADEV SANTA 2430004017WL067959 MAHADEV SANTA 00415 SBIN0013630 1161 1161 Processed 22/12/2023 8811603319 SHRI MAHADEV SANTA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-017-003/334930
(KUTRICHHAPAR) 		2430004017NRG24Z191220230927041 21/12/2023 BHAGIRATHI GOUD 2430004017WL067960 BHAGIRATHI GOUD 00415 SBIN0013630 1161 1161 Processed 22/12/2023 8811603322 BHAGIRATHI GOUD INDUSIND BANK(607189)
5 JHORIGAM OR-30-004-017-003/334930
(KUTRICHHAPAR) 		2430004017NRG24Z191220230927042 21/12/2023 PRAMILA GOUD 2430004017WL067960 PRAMILA GOUD 00415 SBIN0013630 1161 1161 Processed 22/12/2023 8811603321 PRAMILA GOUDA BANK OF BARODA(606985)
SubTotal 5805 5805
6 JHORIGAM OR-30-004-017-001/25068
(KUTRICHHAPAR) 		2430004017NRG24Z191220230927059 21/12/2023 ANDHARU KAMAR 2430004017WL067964 ANDHARU KAMAR 00474 SBIN0RRUKGB 1161 1161 Processed 22/12/2023 8811603312 RAIBARI BISAKARMA BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-017-001/25068
(KUTRICHHAPAR) 		2430004017NRG24Z191220230927058 21/12/2023 ANDHARU KAMAR 2430004017WL067964 ANDHARU KAMAR 00474 SBIN0RRUKGB 1161 1161 Processed 22/12/2023 8811603311 Mr. ANDHARU KAMAR UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-017-002/30661
(KUTRICHHAPAR) 		2430004017NRG24Z191220230927062 21/12/2023 PARSU SANTA 2430004017WL067965 PARSU SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 22/12/2023 8811603317 PARSU SANTA INDUSIND BANK(607189)
9 JHORIGAM OR-30-004-017-003/25337
(KUTRICHHAPAR) 		2430004017NRG24Z191220230927034 21/12/2023 LACHIMPATI SANTA 2430004017WL067959 LACHIMPATI SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 22/12/2023 8811603316 Mr. LACHHMIPATI SANTA UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-017-003/25419
(KUTRICHHAPAR) 		2430004017NRG24Z191220230927035 21/12/2023 SAMBARI SANTA 2430004017WL067959 SAMBARI SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 22/12/2023 8811603315 SAMBARI SANTA INDUSIND BANK(607189)
11 JHORIGAM OR-30-004-017-003/30322
(KUTRICHHAPAR) 		2430004017NRG24Z191220230927024 21/12/2023 CHAMPA GOUDA 2430004017WL067955 CHAMPA GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 22/12/2023 8811603313 CHAMPA GOUDA BANK OF BARODA(606985)
12 JHORIGAM OR-30-004-017-003/30322
(KUTRICHHAPAR) 		2430004017NRG24Z191220230927040 21/12/2023 DASHARATH GOUDA 2430004017WL067960 DASHARATH GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 22/12/2023 8811603314 Mr. DASHARATH GOUDA S/O TIBURAM UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-017-003/334868
(KUTRICHHAPAR) 		2430004017NRG24Z191220230927044 21/12/2023 BHAGABAN SANTA 2430004017WL067961 BHAGABAN SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 22/12/2023 8811603323 Mr. BHAGABAN SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 9288 9288
14 JHORIGAM OR-30-004-017-001/30936
(KUTRICHHAPAR) 		2430004017NRG24Z191220230927053 21/12/2023 MADHU NAYAK 2430004017WL067963 MADHU NAYAK 00553 INDB0000695 1161 1161 Processed 22/12/2023 8811603310 MADHU NAYAK STATE BANK OF INDIA(508548)
SubTotal 1161 1161
Total 16254 16254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004017_211223APB_FTO_920744 State Bank of India SBIN0013630 JHARIGAON 5805
2 JHORIGAM OR2430004017_211223APB_FTO_920744 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 8127
3 JHORIGAM OR2430004017_211223APB_FTO_920744 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 1161
4 JHORIGAM OR2430004017_211223APB_FTO_920744 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1161

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