Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:02:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KUTRICHHAPAR
Fto No. : OR2430004017_211023FTO_674998
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-30-004-017-002/334905
(KUTRICHHAPAR) 		2430004017NRG24211020230736983 21/10/2023 NARAYAN GOUD 2430004017WL049411 NARAYAN GOUD 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7265069421 NARAYAN GOUD ()
2 JHORIGAM OR-30-004-017-003/334897
(KUTRICHHAPAR) 		2430004017NRG24211020230736971 21/10/2023 PRADIP KUMAR PANGI 2430004017WL049410 PRADIP KUMAR PANGI 00354 PUNB0765900 2844 2844 Processed 09/11/2023 7265069422 PRADIP KUMAR PANGI ()
SubTotal 6399 6399
3 JHORIGAM OR-30-004-017-002/33430
(KUTRICHHAPAR) 		2430004017NRG24211020230736977 21/10/2023 Nabin Majhi 2430004017WL049411 Nabin Majhi 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265069424 MR TAPANA GOUD ()
4 JHORIGAM OR-30-004-017-002/334909
(KUTRICHHAPAR) 		2430004017NRG24211020230736989 21/10/2023 MANDAKINI NAYAK 2430004017WL049413 MANDAKINI NAYAK 00415 SBIN0013630 2370 2370 Processed 09/11/2023 7265069423 MRS MANDAKINI NAYAK ()
5 JHORIGAM OR-30-004-017-002/334911
(KUTRICHHAPAR) 		2430004017NRG24211020230736985 21/10/2023 PHULSINGH MAJHI 2430004017WL049412 PHULSINGH MAJHI 00415 SBIN0013630 2844 2844 Processed 09/11/2023 7265069425 MR PHULSINGH MAJHI ()
6 JHORIGAM OR-30-004-017-003/334897
(KUTRICHHAPAR) 		2430004017NRG24211020230736972 21/10/2023 NITUSRI PANGI 2430004017WL049410 NITUSRI PANGI 00415 SBIN0013630 2844 2844 Processed 09/11/2023 7265069426 MRS NITUSRI PANGI ()
SubTotal 11613 11613
7 JHORIGAM OR-30-004-017-002/25569
(KUTRICHHAPAR) 		2430004017NRG24211020230736973 21/10/2023 DIBAKAR DHURUA 2430004017WL049411 DIBAKAR DHURUA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265069428 DIBAKAR DHURUA ()
8 JHORIGAM OR-30-004-017-002/25569
(KUTRICHHAPAR) 		2430004017NRG24211020230736974 21/10/2023 SEBATI DHURUA 2430004017WL049411 SEBATI DHURUA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265069429 SEBATI DHURUA ()
9 JHORIGAM OR-30-004-017-002/33430
(KUTRICHHAPAR) 		2430004017NRG24211020230736976 21/10/2023 JAGANNATH MAJHI 2430004017WL049411 JAGANNATH MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265069427 JAGANNATH MAJHI ()
10 JHORIGAM OR-30-004-017-002/334900
(KUTRICHHAPAR) 		2430004017NRG24211020230736978 21/10/2023 DAMAYA GOUD 2430004017WL049411 DAMAYA GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265069436 DAMAYA GOUD ()
11 JHORIGAM OR-30-004-017-002/334901
(KUTRICHHAPAR) 		2430004017NRG24211020230736979 21/10/2023 ABHI GOUD 2430004017WL049411 ABHI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265069431 ABHI GOUD ()
12 JHORIGAM OR-30-004-017-002/334904
(KUTRICHHAPAR) 		2430004017NRG24211020230736982 21/10/2023 SURESH DHURUA 2430004017WL049411 SURESH DHURUA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265069430 SURESH DHURUA ()
13 JHORIGAM OR-30-004-017-002/334908
(KUTRICHHAPAR) 		2430004017NRG24211020230736987 21/10/2023 KANTA GOUD 2430004017WL049413 KANTA GOUD 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7265069434 KANTA GOUD ()
14 JHORIGAM OR-30-004-017-002/334908
(KUTRICHHAPAR) 		2430004017NRG24211020230736988 21/10/2023 KANTA GOUD 2430004017WL049413 KANTA GOUD 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7265069435 KANTA GOUD ()
15 JHORIGAM OR-30-004-017-002/334910
(KUTRICHHAPAR) 		2430004017NRG24211020230736984 21/10/2023 TULABATI GOUD 2430004017WL049412 TULABATI GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7265069433 TULABATI GOUD ()
16 JHORIGAM OR-30-004-017-002/334912
(KUTRICHHAPAR) 		2430004017NRG24211020230736986 21/10/2023 LILABATI DHARUA 2430004017WL049412 LILABATI DHARUA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7265069432 LILABATI DHARUA ()
SubTotal 31758 31758
17 JHORIGAM OR-30-004-017-002/334902
(KUTRICHHAPAR) 		2430004017NRG24211020230736980 21/10/2023 PURNACHANDRA MAJHI 2430004017WL049411 PURNACHANDRA MAJHI 00553 INDB0000695 3555 3555 Processed 09/11/2023 7265069419 PURNACHANDRA MAJHI ()
18 JHORIGAM OR-30-004-017-002/334903
(KUTRICHHAPAR) 		2430004017NRG24211020230736981 21/10/2023 RAMAKANTA DHURUA 2430004017WL049411 RAMAKANTA DHURUA 00553 INDB0000695 3555 3555 Processed 09/11/2023 7265069420 RAMAKANTA DHURUA ()
SubTotal 7110 7110
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004017_211023FTO_674998 Punjab National Bank PUNB0765900 UMERKOT 6399
2 JHORIGAM OR2430004017_211023FTO_674998 State Bank of India SBIN0013630 JHARIGAON 11613
3 JHORIGAM OR2430004017_211023FTO_674998 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 31758
4 JHORIGAM OR2430004017_211023FTO_674998 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 7110

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