Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:14:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KUTRICHHAPAR
Fto No. : OR2430004017_160224APB_FTO_1046682
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-30-004-017-003/31045
(KUTRICHHAPAR) 		2430004017NRG24090220241047772 16/02/2024 BHAGABATI BHATRA 2430004017WL075887 BHAGABATI BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 17/02/2024 0559667661 MISS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 2394 2394
2 JHORIGAM OR-30-004-017-003/334735
(KUTRICHHAPAR) 		2430004017NRG24090220241047776 16/02/2024 PRAMILA MALI 2430004017WL075888 PRAMILA MALI 00553 INDB0000695 2394 2394 Processed 17/02/2024 0559667660 Miss. PRAMILA MALI UTKAL GRAMEEN BANK(607234)
SubTotal 2394 2394
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004017_160224APB_FTO_1046682 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 2394
2 JHORIGAM OR2430004017_160224APB_FTO_1046682 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2394

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