Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:49:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KUTRICHHAPAR
Fto No. : OR2430004017_140124APB_FTO_988288
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-30-004-017-003/334941
(KUTRICHHAPAR) 		2430004017NRG24120120241006462 14/01/2024 JAGADISH GOUD 2430004017WL072753 JAGADISH GOUD 00045 BARB0UMARKO 2394 2394 Processed 12/03/2024 1662116451 JAGADISH GOUDA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-017-003/334943
(KUTRICHHAPAR) 		2430004017NRG24120120241006449 14/01/2024 MINA GOUD 2430004017WL072750 MINA GOUD 00045 BARB0UMARKO 2394 2394 Processed 12/03/2024 1662116450 MINA GOUD BANK OF BARODA(606985)
SubTotal 4788 4788
3 JHORIGAM OR-30-004-017-003/334944
(KUTRICHHAPAR) 		2430004017NRG24120120241006452 14/01/2024 TULARAM GOUDA 2430004017WL072751 TULARAM GOUDA 00415 SBIN0013630 2394 2394 Processed 12/03/2024 1662116448 MR TULARAM GOUD STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-017-003/334944
(KUTRICHHAPAR) 		2430004017NRG24120120241006453 14/01/2024 TULARAM GOUDA 2430004017WL072751 TULARAM GOUDA 00415 SBIN0013630 2394 2394 Processed 12/03/2024 1662116449 MRS KUMARI GOUDA STATE BANK OF INDIA(508548)
SubTotal 4788 4788
5 JHORIGAM OR-30-004-017-003/334940
(KUTRICHHAPAR) 		2430004017NRG24120120241006448 14/01/2024 SULATA GOUD 2430004017WL072750 SULATA GOUD 00553 INDB0000695 2394 2394 Processed 12/03/2024 1662116446 MISS SULATA GOUDA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-017-003/334942
(KUTRICHHAPAR) 		2430004017NRG24120120241006463 14/01/2024 KAILASH CHANDRA GOUDA 2430004017WL072753 KAILASH CHANDRA GOUDA 00553 INDB0000695 2394 2394 Processed 12/03/2024 1662116447 KAILASH GOUDA BANK OF BARODA(606985)
SubTotal 4788 4788
Total 14364 14364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004017_140124APB_FTO_988288 Bank of Baroda BARB0UMARKO UMARKOTE 4788
2 JHORIGAM OR2430004017_140124APB_FTO_988288 State Bank of India SBIN0013630 JHARIGAON 4788
3 JHORIGAM OR2430004017_140124APB_FTO_988288 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 4788

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