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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:55:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KUTRICHHAPAR
Fto No. : OR2430004017_251123FTO_812654
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) 		2430004017NRG24Z151120230781508 25/11/2023 RAMESH SANTA 2430004017WL056355 RAMESH SANTA 00045 BARB0UMARKO 1161 1161 Processed 27/11/2023 8015935677 RAMESH SANTA ()
SubTotal 1161 1161
2 JHORIGAM OR-30-004-017-003/30464
(KUTRICHHAPAR) 		2430004017NRG24Z151120230781387 25/11/2023 HAJARI SANTA 2430004017WL056344 HAJARI SANTA 00415 SBIN0013630 1161 1161 Processed 27/11/2023 8015935681 SHRI HAJARI SANTA ()
3 JHORIGAM OR-30-004-017-003/334840
(KUTRICHHAPAR) 		2430004017NRG24Z201120230797403 25/11/2023 TULASA BHATRA 2430004017WL058105 TULASA BHATRA 00415 SBIN0013630 1161 1161 Processed 27/11/2023 8015935680 MRS TULASA BHATRA ()
4 JHORIGAM OR-30-004-017-003/334927
(KUTRICHHAPAR) 		2430004017NRG24Z151120230781509 25/11/2023 Dipali santa 2430004017WL056355 Dipali santa 00415 SBIN0013630 1161 1161 Processed 27/11/2023 8015935679 MRS DIPALI SANTA ()
SubTotal 3483 3483
5 JHORIGAM OR-30-004-017-003/334926
(KUTRICHHAPAR) 		2430004017NRG24Z151120230781427 25/11/2023 DIBAKAR BHATRA 2430004017WL056350 DIBAKAR BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 27/11/2023 8015935682 DIBAKAR BHATRA ()
SubTotal 1161 1161
6 JHORIGAM OR-30-004-017-001/30936
(KUTRICHHAPAR) 		2430004017NRG24Z201120230797428 25/11/2023 MADHU NAYAK 2430004017WL058115 MADHU NAYAK 00553 INDB0000695 1161 1161 Processed 27/11/2023 8015935678 MADHU NAYAK ()
SubTotal 1161 1161
Total 6966 6966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004017_251123FTO_812654 Bank of Baroda BARB0UMARKO UMARKOTE 1161
2 JHORIGAM OR2430004017_251123FTO_812654 State Bank of India SBIN0013630 JHARIGAON 3483
3 JHORIGAM OR2430004017_251123FTO_812654 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1161
4 JHORIGAM OR2430004017_251123FTO_812654 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1161

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