Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:17:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KUTRICHHAPAR
Fto No. : OR2430004017_220923FTO_560585
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-30-004-017-001/24950
(KUTRICHHAPAR) 		2430004017NRG24210920230660481 22/09/2023 SADEB JANI 2430004017WL035830 SADEB JANI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281495134 SADEB JANI ()
2 JHORIGAM OR-30-004-017-001/24950
(KUTRICHHAPAR) 		2430004017NRG24210920230660480 22/09/2023 SADEB JANI 2430004017WL035830 SADEB JANI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281495133 SADEB JANI ()
3 JHORIGAM OR-30-004-017-003/31104
(KUTRICHHAPAR) 		2430004017NRG24210920230660589 22/09/2023 DHANAMATI GANDA 2430004017WL035862 DHANAMATI GANDA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281495139 DHANAMATI GANDA ()
SubTotal 10665 10665
4 JHORIGAM OR-30-004-017-002/33164-A
(KUTRICHHAPAR) 		2430004017NRG24220920230666931 22/09/2023 KAPIL MAJHI 2430004017WL037095 KAPIL MAJHI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281495137 MR KAPIL MAJHI ()
5 JHORIGAM OR-30-004-017-002/33164-A
(KUTRICHHAPAR) 		2430004017NRG24220920230666930 22/09/2023 kapil majhi 2430004017WL037094 kapil majhi 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281495136 MR KAPIL MAJHI ()
6 JHORIGAM OR-30-004-017-003/30952
(KUTRICHHAPAR) 		2430004017NRG24210920230660595 22/09/2023 KESAB CH HILA 2430004017WL035866 KESAB CH HILA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281495140 MR KESHABA KHIL ()
7 JHORIGAM OR-30-004-017-003/30960
(KUTRICHHAPAR) 		2430004017NRG24220920230666929 22/09/2023 SUJATA SANTA 2430004017WL037093 SUJATA SANTA 00415 SBIN0013630 3792 3792 Processed 09/11/2023 7281495138 MRS SUJATA SANTA ()
8 JHORIGAM OR-30-004-017-003/31104
(KUTRICHHAPAR) 		2430004017NRG24210920230660588 22/09/2023 NIRAKARA GANDA 2430004017WL035862 NIRAKARA GANDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281495135 MR NIRAKAR GAND ()
SubTotal 18012 18012
Total 28677 28677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004017_220923FTO_560585 Bank of Baroda BARB0UMARKO UMARKOTE 10665
2 JHORIGAM OR2430004017_220923FTO_560585 State Bank of India SBIN0013630 JHARIGAON 18012

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