Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:29:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KUTRICHHAPAR
Fto No. : OR2430004017_150523FTO_116835
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-30-004-017-001/24857
(KUTRICHHAPAR) 		2430004017NRG24100520230123189 15/05/2023 MALATI JANI 2430004017WL002902 MALATI JANI 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691967715 MALATI JANI ()
2 JHORIGAM OR-30-004-017-003/25355
(KUTRICHHAPAR) 		2430004017NRG24100520230123272 15/05/2023 HANU GOUDA 2430004017WL002902 HANU GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691967709 HANU GOUDA ()
3 JHORIGAM OR-30-004-017-003/25361
(KUTRICHHAPAR) 		2430004017NRG24100520230123273 15/05/2023 PADURAM GOUDA 2430004017WL002902 PADURAM GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691967714 PADURAM GOUDA ()
4 JHORIGAM OR-30-004-017-003/30405
(KUTRICHHAPAR) 		2430004017NRG24100520230123285 15/05/2023 NARSING BHATRA 2430004017WL002902 NARSING BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691967713 NARSING BHATRA ()
5 JHORIGAM OR-30-004-017-003/30405
(KUTRICHHAPAR) 		2430004017NRG24100520230123284 15/05/2023 NARSING BHATRA 2430004017WL002902 NARSING BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691967712 NARSING BHATRA ()
6 JHORIGAM OR-30-004-017-003/30460
(KUTRICHHAPAR) 		2430004017NRG24100520230123286 15/05/2023 JUDHISTAR SANTA 2430004017WL002902 JUDHISTAR SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691967710 JUDHISTAR SANTA ()
7 JHORIGAM OR-30-004-017-003/30495
(KUTRICHHAPAR) 		2430004017NRG24100520230123289 15/05/2023 DAYAMATI GOUDA 2430004017WL002902 DAYAMATI GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691967711 DAYAMATI GOUDA ()
SubTotal 11613 11613
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004017_150523FTO_116835 76407601 Jharigam 11613

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