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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:15:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KUTRICHHAPAR
Fto No. : OR2430004017_301223APB_FTO_958184
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-30-004-017-001/33215
(KUTRICHHAPAR) 		2430004017NRG24291220230974743 30/12/2023 SATYA PATEL 2430004017WL070645 SATYA PATEL 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 8988660526 Mr. SATYA PATEL UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-017-003/25319
(KUTRICHHAPAR) 		2430004017NRG24291220230970238 30/12/2023 KUMARI SANTA 2430004017WL070379 KUMARI SANTA 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 8988660524 KUMARI SANTA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-017-003/25337
(KUTRICHHAPAR) 		2430004017NRG24291220230974758 30/12/2023 LACHIMPATI SANTA 2430004017WL070646 LACHIMPATI SANTA 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 8988660525 Mr. LACHHMIPATI SANTA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-017-003/30322
(KUTRICHHAPAR) 		2430004017NRG24291220230974768 30/12/2023 CHAMPA GOUDA 2430004017WL070647 CHAMPA GOUDA 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 8988660523 CHAMPA GOUDA BANK OF BARODA(606985)
SubTotal 9576 9576
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004017_301223APB_FTO_958184 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 9576

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