Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:46:18 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KUTRICHHAPAR
Fto No. : OR2430004017_110623FTO_221883

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-30-004-017-001/24728 (KUTRICHHAPAR)

2430004017NRG24080620230272761

11/06/2023

RASMITA MALI

2430004017WL006667

RASMITA MALI

00045

BARB0UMARKO

1422

1422

Processed

14/06/2023

2541780024

RASMITA MALI

()

SubTotal

1422

1422

2

JHORIGAM

OR-30-004-017-001/30740 (KUTRICHHAPAR)

2430004017NRG24080620230272747

11/06/2023

GOURI SANTA

2430004017WL006666

GOURI SANTA

00415

SBIN0013630

1659

1659

Processed

14/06/2023

2541780025

MRS GOURI SANTA

()

SubTotal

1659

1659

3

JHORIGAM

OR-30-004-017-001/25035 (KUTRICHHAPAR)

2430004017NRG24080620230272743

11/06/2023

KAMALU JANI

2430004017WL006666

KAMALU JANI

00474

SBIN0RRUKGB

1659

1659

Rejected

14/06/2023

2541780028

No Such Account

4

JHORIGAM

OR-30-004-017-002/25507 (KUTRICHHAPAR)

2430004017NRG24080620230272752

11/06/2023

JAYANTI SADHU

2430004017WL006666

JAYANTI SADHU

00474

SBIN0RRUKGB

1659

1659

Processed

14/06/2023

2541780026

JAYANTI SADHU

()

5

JHORIGAM

OR-30-004-017-002/25593 (KUTRICHHAPAR)

2430004017NRG24080620230272754

11/06/2023

ARJUNA GANDA

2430004017WL006666

ARJUNA GANDA

00474

SBIN0RRUKGB

1659

1659

Processed

14/06/2023

2541780027

ARJUNA GANDA

()

6

JHORIGAM

OR-30-004-017-002/30668 (KUTRICHHAPAR)

2430004017NRG24080620230272755

11/06/2023

NARA GOND

2430004017WL006666

NARA GOND

00474

SBIN0RRUKGB

1659

1659

Processed

14/06/2023

2541780029

NARA GOND

()

SubTotal

6636

6636

Total

9717

9717

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004017_110623FTO_221883	Bank of Baroda	BARB0UMARKO	UMARKOTE	1422
2	JHORIGAM	OR2430004017_110623FTO_221883	State Bank of India	SBIN0013630	JHARIGAON	1659
3	JHORIGAM	OR2430004017_110623FTO_221883	UTKAL GRAMYA BANK	SBIN0RRUKGB	JARIGAON,NABARANGPUR	6636

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