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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:54:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KUTRICHHAPAR
Fto No. : OR2430004017_311223APB_FTO_960636
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) 		2430004017NRG24Z311220230988494 31/12/2023 JAGADISH GOUD 2430004017WL071211 JAGADISH GOUD 00045 BARB0UMARKO 1161 1161 Processed 01/01/2024 8988678136 JAGADISH GOUDA BANK OF BARODA(606985)
SubTotal 1161 1161
2 JHORIGAM OR-30-004-017-001/30874
(KUTRICHHAPAR) 		2430004017NRG24Z311220230988535 31/12/2023 LAXMIDHAR SANTA 2430004017WL071213 LAXMIDHAR SANTA 00415 SBIN0013630 1161 1161 Processed 01/01/2024 8988678137 KIRAM SANTA BANK OF BARODA(606985)
SubTotal 1161 1161
3 JHORIGAM OR-30-004-017-001/25068
(KUTRICHHAPAR) 		2430004017NRG24Z311220230988533 31/12/2023 ANDHARU KAMAR 2430004017WL071213 ANDHARU KAMAR 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988678138 Mr. ANDHARU KAMAR UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-017-001/25068
(KUTRICHHAPAR) 		2430004017NRG24Z311220230988534 31/12/2023 ANDHARU KAMAR 2430004017WL071213 ANDHARU KAMAR 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988678134 RAIBARI BISAKARMA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-017-002/30661
(KUTRICHHAPAR) 		2430004017NRG24Z311220230988538 31/12/2023 PARSU SANTA 2430004017WL071213 PARSU SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988678135 PARSU SANTA INDUSIND BANK(607189)
SubTotal 3483 3483
6 JHORIGAM OR-30-004-017-001/30936
(KUTRICHHAPAR) 		2430004017NRG24Z311220230988536 31/12/2023 MADHU NAYAK 2430004017WL071213 MADHU NAYAK 00553 INDB0000695 1161 1161 Processed 01/01/2024 8988678133 MADHU NAYAK STATE BANK OF INDIA(508548)
SubTotal 1161 1161
Total 6966 6966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004017_311223APB_FTO_960636 Bank of Baroda BARB0UMARKO UMARKOTE 1161
2 JHORIGAM OR2430004017_311223APB_FTO_960636 State Bank of India SBIN0013630 JHARIGAON 1161
3 JHORIGAM OR2430004017_311223APB_FTO_960636 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 2322
4 JHORIGAM OR2430004017_311223APB_FTO_960636 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 1161
5 JHORIGAM OR2430004017_311223APB_FTO_960636 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1161

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