Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:04:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KUTRICHHAPAR
Fto No. : OR2430004017_201123FTO_785793
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-30-004-017-003/334840
(KUTRICHHAPAR) 		2430004017NRG24201120230797401 20/11/2023 TULASA BHATRA 2430004017WL058105 TULASA BHATRA 00415 SBIN0013630 2394 2394 Processed 01/01/2024 9008809421 MRS TULASA BHATRA ()
SubTotal 2394 2394
2 JHORIGAM OR-30-004-017-001/30936
(KUTRICHHAPAR) 		2430004017NRG24201120230797427 20/11/2023 MADHU NAYAK 2430004017WL058115 MADHU NAYAK 00553 INDB0000695 2394 2394 Processed 01/01/2024 9008809420 MADHU NAYAK ()
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_201123FTO_785793 State Bank of India SBIN0013630 JHARIGAON 2394
2 JHORIGAM OR2430004017_201123FTO_785793 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2394

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