Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:30:41 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KUTRICHHAPAR
Fto No. : OR2430004017_211223FTO_920732
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-30-004-017-003/30960
(KUTRICHHAPAR) 		2430004017NRG24191220230927025 21/12/2023 SUJATA SANTA 2430004017WL067956 SUJATA SANTA 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1549135474 MRS SUJATA SANTA ()
SubTotal 2394 2394
2 JHORIGAM OR-30-004-017-003/30542
(KUTRICHHAPAR) 		2430004017NRG24191220230927029 21/12/2023 MOHAN GOUDA 2430004017WL067958 MOHAN GOUDA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1549135475 MOHAN GOUDA ()
SubTotal 2394 2394
3 JHORIGAM OR-30-004-017-001/30936
(KUTRICHHAPAR) 		2430004017NRG24191220230927052 21/12/2023 MADHU NAYAK 2430004017WL067963 MADHU NAYAK 00553 INDB0000695 2394 2394 Processed 09/03/2024 1549135473 MADHU NAYAK ()
SubTotal 2394 2394
Total 7182 7182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004017_211223FTO_920732 State Bank of India SBIN0013630 JHARIGAON 2394
2 JHORIGAM OR2430004017_211223FTO_920732 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 2394
3 JHORIGAM OR2430004017_211223FTO_920732 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2394

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