Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:25:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KUTRICHHAPAR
Fto No. : OR2430004017_141223APB_FTO_891559
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-30-004-017-003/31045
(KUTRICHHAPAR) 		2430004017NRG24101220230882680 14/12/2023 JADHABA PUJARI 2430004017WL064947 JADHABA PUJARI 00045 BARB0UMARKO 2394 2394 Processed 01/03/2024 1159696971 JADABA PUJARI BANK OF BARODA(606985)
SubTotal 2394 2394
2 JHORIGAM OR-30-004-017-003/334734
(KUTRICHHAPAR) 		2430004017NRG24101220230882673 14/12/2023 PARMESWARI KUMBHAR 2430004017WL064945 PARMESWARI KUMBHAR 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1159696970 MRS PRAMESWARI KUMBHAR STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-017-003/334737
(KUTRICHHAPAR) 		2430004017NRG24101220230882676 14/12/2023 KAMALA GOUDA 2430004017WL064946 KAMALA GOUDA 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1159696969 MRS KAMALA GOUDA STATE BANK OF INDIA(508548)
SubTotal 4788 4788
4 JHORIGAM OR-30-004-017-003/31045
(KUTRICHHAPAR) 		2430004017NRG24101220230882681 14/12/2023 BHAGABATI BHATRA 2430004017WL064947 BHAGABATI BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1159696976 MISS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-017-003/334733
(KUTRICHHAPAR) 		2430004017NRG24101220230882661 14/12/2023 BARSHA KUMBHAR 2430004017WL064942 BARSHA KUMBHAR 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1159696975 Mrs. BARSHA KUMBHAR UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-017-003/334737
(KUTRICHHAPAR) 		2430004017NRG24101220230882663 14/12/2023 GURUBARU GOUDA 2430004017WL064942 GURUBARU GOUDA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1159696972 Mr. GURUBARU GOUD UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-017-003/334739
(KUTRICHHAPAR) 		2430004017NRG24101220230882677 14/12/2023 KUNTI GOUD 2430004017WL064946 KUNTI GOUD 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1159696974 Mrs. KUNTI GOUD UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-017-003/334877
(KUTRICHHAPAR) 		2430004017NRG24101220230882670 14/12/2023 NIRAKAR PUJARI 2430004017WL064944 NIRAKAR PUJARI 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1159696973 Mr. NIRAKAR PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 11970 11970
9 JHORIGAM OR-30-004-017-003/334733
(KUTRICHHAPAR) 		2430004017NRG24101220230882660 14/12/2023 TIKIRAM KUMBHAR 2430004017WL064942 TIKIRAM KUMBHAR 00553 INDB0000695 2394 2394 Processed 01/03/2024 1159696967 TIKIRAM KUMBHAR INDUSIND BANK(607189)
10 JHORIGAM OR-30-004-017-003/334734
(KUTRICHHAPAR) 		2430004017NRG24101220230882672 14/12/2023 BISWAMBHAR KUMBHAR 2430004017WL064945 BISWAMBHAR KUMBHAR 00553 INDB0000695 2394 2394 Processed 01/03/2024 1159696966 SHRI BISWAMBHAR KUMBHAR STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-017-003/334735
(KUTRICHHAPAR) 		2430004017NRG24101220230882668 14/12/2023 PRAMILA MALI 2430004017WL064943 PRAMILA MALI 00553 INDB0000695 2394 2394 Processed 01/03/2024 1159696965 Miss. PRAMILA MALI UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-017-003/334735
(KUTRICHHAPAR) 		2430004017NRG24101220230882662 14/12/2023 RANJITA MALI 2430004017WL064942 RANJITA MALI 00553 INDB0000695 2394 2394 Processed 01/03/2024 1159696968 MR RANJITA MALI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004017_141223APB_FTO_891559 Bank of Baroda BARB0UMARKO UMARKOTE 2394
2 JHORIGAM OR2430004017_141223APB_FTO_891559 State Bank of India SBIN0013630 JHARIGAON 4788
3 JHORIGAM OR2430004017_141223APB_FTO_891559 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 11970
4 JHORIGAM OR2430004017_141223APB_FTO_891559 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 9576

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