Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:37:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KUTRICHHAPAR
Fto No. : OR2430004017_230423FTO_41274
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) 		2430004017NRG24180420230014829 23/04/2023 MALATI JANI 2430004017WL000330 MALATI JANI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398518086 MALATI JANI ()
2 JHORIGAM OR-30-004-017-003/25355
(KUTRICHHAPAR) 		2430004017NRG24180420230014921 23/04/2023 HANU GOUDA 2430004017WL000330 HANU GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398518083 HANU GOUDA ()
3 JHORIGAM OR-30-004-017-003/25361
(KUTRICHHAPAR) 		2430004017NRG24180420230014923 23/04/2023 BAIDI GOUDA 2430004017WL000330 BAIDI GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398518085 BAIDI GOUDA ()
4 JHORIGAM OR-30-004-017-003/25361
(KUTRICHHAPAR) 		2430004017NRG24180420230014922 23/04/2023 PADURAM GOUDA 2430004017WL000330 PADURAM GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398518084 PADURAM GOUDA ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004017_230423FTO_41274 76407601 Jharigam 6636

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