Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:14:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KUTRICHHAPAR
Fto No. : OR2430004017_141223APB_FTO_891565
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) 		2430004017NRG24Z101220230882682 14/12/2023 JADHABA PUJARI 2430004017WL064947 JADHABA PUJARI 00045 BARB0UMARKO 1161 1161 Processed 15/12/2023 8660731383 JADABA PUJARI BANK OF BARODA(606985)
SubTotal 1161 1161
2 JHORIGAM OR-30-004-017-003/334734
(KUTRICHHAPAR) 		2430004017NRG24Z101220230882675 14/12/2023 PARMESWARI KUMBHAR 2430004017WL064945 PARMESWARI KUMBHAR 00415 SBIN0013630 1161 1161 Processed 15/12/2023 8660731382 MRS PRAMESWARI KUMBHAR STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-017-003/334737
(KUTRICHHAPAR) 		2430004017NRG24Z101220230882678 14/12/2023 KAMALA GOUDA 2430004017WL064946 KAMALA GOUDA 00415 SBIN0013630 1161 1161 Processed 15/12/2023 8660731381 MRS KAMALA GOUDA STATE BANK OF INDIA(508548)
SubTotal 2322 2322
4 JHORIGAM OR-30-004-017-003/31045
(KUTRICHHAPAR) 		2430004017NRG24Z101220230882683 14/12/2023 BHAGABATI BHATRA 2430004017WL064947 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 15/12/2023 8660731388 MISS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-017-003/334733
(KUTRICHHAPAR) 		2430004017NRG24Z101220230882665 14/12/2023 BARSHA KUMBHAR 2430004017WL064942 BARSHA KUMBHAR 00474 SBIN0RRUKGB 1161 1161 Processed 15/12/2023 8660731387 Mrs. BARSHA KUMBHAR UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-017-003/334737
(KUTRICHHAPAR) 		2430004017NRG24Z101220230882667 14/12/2023 GURUBARU GOUDA 2430004017WL064942 GURUBARU GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 15/12/2023 8660731384 Mr. GURUBARU GOUD UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-017-003/334739
(KUTRICHHAPAR) 		2430004017NRG24Z101220230882679 14/12/2023 KUNTI GOUD 2430004017WL064946 KUNTI GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 15/12/2023 8660731386 Mrs. KUNTI GOUD UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-017-003/334877
(KUTRICHHAPAR) 		2430004017NRG24Z101220230882671 14/12/2023 NIRAKAR PUJARI 2430004017WL064944 NIRAKAR PUJARI 00474 SBIN0RRUKGB 1161 1161 Processed 15/12/2023 8660731385 Mr. NIRAKAR PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 5805 5805
9 JHORIGAM OR-30-004-017-003/334733
(KUTRICHHAPAR) 		2430004017NRG24Z101220230882664 14/12/2023 TIKIRAM KUMBHAR 2430004017WL064942 TIKIRAM KUMBHAR 00553 INDB0000695 1161 1161 Processed 15/12/2023 8660731379 TIKIRAM KUMBHAR INDUSIND BANK(607189)
10 JHORIGAM OR-30-004-017-003/334734
(KUTRICHHAPAR) 		2430004017NRG24Z101220230882674 14/12/2023 BISWAMBHAR KUMBHAR 2430004017WL064945 BISWAMBHAR KUMBHAR 00553 INDB0000695 1161 1161 Processed 15/12/2023 8660731378 SHRI BISWAMBHAR KUMBHAR STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-017-003/334735
(KUTRICHHAPAR) 		2430004017NRG24Z101220230882669 14/12/2023 PRAMILA MALI 2430004017WL064943 PRAMILA MALI 00553 INDB0000695 1161 1161 Processed 15/12/2023 8660731377 Miss. PRAMILA MALI UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-017-003/334735
(KUTRICHHAPAR) 		2430004017NRG24Z101220230882666 14/12/2023 RANJITA MALI 2430004017WL064942 RANJITA MALI 00553 INDB0000695 1161 1161 Processed 15/12/2023 8660731380 MR RANJITA MALI STATE BANK OF INDIA(508548)
SubTotal 4644 4644
Total 13932 13932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004017_141223APB_FTO_891565 Bank of Baroda BARB0UMARKO UMARKOTE 1161
2 JHORIGAM OR2430004017_141223APB_FTO_891565 State Bank of India SBIN0013630 JHARIGAON 2322
3 JHORIGAM OR2430004017_141223APB_FTO_891565 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 5805
4 JHORIGAM OR2430004017_141223APB_FTO_891565 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 4644

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