Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:47:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KUTRICHHAPAR
Fto No. : OR2430004017_151123FTO_766404
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-30-004-017-002/334530
(KUTRICHHAPAR) 		2430004017NRG24151120230781379 15/11/2023 Mukta Gond 2430004017WL056341 Mukta Gond 00045 BARB0UMARKO 3555 3555 Processed 01/01/2024 9010612746 Mukta Gond ()
2 JHORIGAM OR-30-004-017-003/33212
(KUTRICHHAPAR) 		2430004017NRG24151120230781506 15/11/2023 RAMESH SANTA 2430004017WL056355 RAMESH SANTA 00045 BARB0UMARKO 2394 2394 Processed 01/01/2024 9010612747 RAMESH SANTA ()
SubTotal 5949 5949
3 JHORIGAM OR-30-004-017-003/334924
(KUTRICHHAPAR) 		2430004017NRG24151120230781437 15/11/2023 KESHAB TADINGI 2430004017WL056352 KESHAB TADINGI 00415 SBIN0006908 474 474 Processed 01/01/2024 9010612748 MR KESABA TADINGI ()
SubTotal 474 474
4 JHORIGAM OR-30-004-017-003/30464
(KUTRICHHAPAR) 		2430004017NRG24151120230781384 15/11/2023 HAJARI SANTA 2430004017WL056344 HAJARI SANTA 00415 SBIN0013630 2394 2394 Processed 01/01/2024 9010612750 SHRI HAJARI SANTA ()
5 JHORIGAM OR-30-004-017-003/334927
(KUTRICHHAPAR) 		2430004017NRG24151120230781507 15/11/2023 Dipali santa 2430004017WL056355 Dipali santa 00415 SBIN0013630 2394 2394 Processed 01/01/2024 9010612749 MRS DIPALI SANTA ()
SubTotal 4788 4788
6 JHORIGAM OR-30-004-017-003/334926
(KUTRICHHAPAR) 		2430004017NRG24151120230781424 15/11/2023 DIBAKAR BHATRA 2430004017WL056350 DIBAKAR BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 9010612751 DIBAKAR BHATRA ()
SubTotal 2394 2394
Total 13605 13605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004017_151123FTO_766404 Bank of Baroda BARB0UMARKO UMARKOTE 5949
2 JHORIGAM OR2430004017_151123FTO_766404 State Bank of India SBIN0006908 DAMANJODI 474
3 JHORIGAM OR2430004017_151123FTO_766404 State Bank of India SBIN0013630 JHARIGAON 4788
4 JHORIGAM OR2430004017_151123FTO_766404 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 2394

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