Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:42:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KUTRICHHAPAR
Fto No. : OR2430004017_030224APB_FTO_1023968
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-30-004-017-003/33212
(KUTRICHHAPAR) 		2430004017NRG24310120241031960 03/02/2024 SUMITRA 2430004017WL074804 SUMITRA 00045 BARB0UMARKO 2394 2394 Processed 05/02/2024 0064948316 MRS SUMITRA SANTA STATE BANK OF INDIA(508548)
SubTotal 2394 2394
2 JHORIGAM OR-30-004-017-001/30936
(KUTRICHHAPAR) 		2430004017NRG24310120241031962 03/02/2024 MADHU NAYAK 2430004017WL074805 MADHU NAYAK 00553 INDB0000695 2394 2394 Processed 05/02/2024 0064948315 MADHU NAYAK STATE BANK OF INDIA(508548)
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_030224APB_FTO_1023968 Bank of Baroda BARB0UMARKO UMARKOTE 2394
2 JHORIGAM OR2430004017_030224APB_FTO_1023968 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2394

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