Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:51:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KUTRICHHAPAR
Fto No. : OR2430004017_210523APB_FTO_138710
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-30-004-017-002/25507
(KUTRICHHAPAR) 		2430004017NRG24200520230177169 21/05/2023 HARSHANANDA SADHU 2430004017WL004281 HARSHANANDA SADHU 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856330762 Mr. HRASANAND SADHU UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-017-002/25562
(KUTRICHHAPAR) 		2430004017NRG24200520230177171 21/05/2023 JAYAMANI PUJARI 2430004017WL004281 JAYAMANI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856330763 Mrs. JAYAMANI PUJARI UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-017-002/33186
(KUTRICHHAPAR) 		2430004017NRG24200520230177175 21/05/2023 BHIMA MAJHI 2430004017WL004281 BHIMA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856330765 Mr. BHIMA MAJHI UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-017-003/30523
(KUTRICHHAPAR) 		2430004017NRG24200520230177176 21/05/2023 SUMITRA PANDE 2430004017WL004281 SUMITRA PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856330764 Mrs. SUMITRA PANDE UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004017_210523APB_FTO_138710 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 6636

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