Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:11:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KUTRICHHAPAR
Fto No. : OR2430004017_271223APB_FTO_942267
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-30-004-017-001/334916
(KUTRICHHAPAR) 		2430004017NRG24251220230952160 27/12/2023 NILABATI KASTA 2430004017WL069114 NILABATI KASTA 00045 BARB0UMARKO 2394 2394 Processed 09/03/2024 1552811391 NILABATI KASTA BANK OF BARODA(606985)
SubTotal 2394 2394
2 JHORIGAM OR-30-004-017-003/25417
(KUTRICHHAPAR) 		2430004017NRG24251220230952171 27/12/2023 MANIKA SANTA 2430004017WL069117 MANIKA SANTA 00354 PUNB0765900 2394 2394 Processed 09/03/2024 1552811392 MANIKA SANTA PUNJAB NATIONAL BANK(508568)
SubTotal 2394 2394
3 JHORIGAM OR-30-004-017-001/24988
(KUTRICHHAPAR) 		2430004017NRG24251220230952182 27/12/2023 UGRASEN GOUDA 2430004017WL069119 UGRASEN GOUDA 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1552811390 Mrs. JANAMATI GOUDA W/O UGRASEN UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-017-001/24988
(KUTRICHHAPAR) 		2430004017NRG24251220230952140 27/12/2023 UGRASEN GOUDA 2430004017WL069109 UGRASEN GOUDA 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1552811389 UGRASEN GOUD S/O RAMACHANDRA GOUD PUNJAB NATIONAL BANK(508568)
SubTotal 4788 4788
5 JHORIGAM OR-30-004-017-001/24890
(KUTRICHHAPAR) 		2430004017NRG24251220230952179 27/12/2023 TULARAM GOUDA 2430004017WL069119 TULARAM GOUDA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552811379 Mr. TULARAM GOUDA & JANABIL GOUDA UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-017-001/24903
(KUTRICHHAPAR) 		2430004017NRG24251220230952143 27/12/2023 KESHAB PATRA 2430004017WL069110 KESHAB PATRA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552811382 Mr. KESHAB PATRA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-017-001/24905
(KUTRICHHAPAR) 		2430004017NRG24251220230952144 27/12/2023 GURU MAJHI 2430004017WL069110 GURU MAJHI 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552811381 Mr. GURU MAJHI UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-017-001/24984
(KUTRICHHAPAR) 		2430004017NRG24251220230952139 27/12/2023 KAMANATH GOUDA 2430004017WL069109 KAMANATH GOUDA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552811380 Mr. KAMANATH GOUDA & SUBARITRI GOUDA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-017-001/24984
(KUTRICHHAPAR) 		2430004017NRG24251220230952181 27/12/2023 SHIBARATRI GOUDA 2430004017WL069119 SHIBARATRI GOUDA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552811393 Mrs. SIBARATI GOUDA UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-017-001/25202
(KUTRICHHAPAR) 		2430004017NRG24251220230952167 27/12/2023 GIRADHAR KULI 2430004017WL069116 GIRADHAR KULI 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552811387 KHIRADHAR KULI BANK OF BARODA(606985)
11 JHORIGAM OR-30-004-017-001/25202
(KUTRICHHAPAR) 		2430004017NRG24251220230952168 27/12/2023 KHIRA KULI 2430004017WL069116 KHIRA KULI 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552811388 MRS KSHIR KULI STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-017-001/25220
(KUTRICHHAPAR) 		2430004017NRG24251220230952145 27/12/2023 CHANDRA NAYAK 2430004017WL069110 CHANDRA NAYAK 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552811378 Mr. CHANDRA NAYAK UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-017-002/25732
(KUTRICHHAPAR) 		2430004017NRG24251220230952154 27/12/2023 SATAI PANDE 2430004017WL069113 SATAI PANDE 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552811385 Mrs. SATAE PANDEY UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-017-002/25732
(KUTRICHHAPAR) 		2430004017NRG24251220230952153 27/12/2023 TANKADHAR PANDE 2430004017WL069113 TANKADHAR PANDE 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552811384 Mr. TANKADHAR PANDEY UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-017-002/30438
(KUTRICHHAPAR) 		2430004017NRG24251220230952149 27/12/2023 DAMANI SANTA 2430004017WL069111 DAMANI SANTA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552811383 MRS DAMUNI SANTA STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-017-002/30663
(KUTRICHHAPAR) 		2430004017NRG24251220230952165 27/12/2023 PADMA SANTA 2430004017WL069115 PADMA SANTA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552811386 Mrs. PADMA SANTA UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-017-002/33312
(KUTRICHHAPAR) 		2430004017NRG24251220230952155 27/12/2023 NAGEN MAJHI 2430004017WL069113 NAGEN MAJHI 00474 SBIN0RRUKGB 638 638 Processed 09/03/2024 1552811394 SHRI NAGEN MAJHI STATE BANK OF INDIA(508548)
SubTotal 29366 29366
18 JHORIGAM OR-30-004-017-002/30441
(KUTRICHHAPAR) 		2430004017NRG24251220230952151 27/12/2023 ANANTA SANTA 2430004017WL069112 ANANTA SANTA 00553 INDB0000969 2394 2394 Processed 09/03/2024 1552811377 ANANTA SANTA INDUSIND BANK(607189)
SubTotal 2394 2394
Total 41336 41336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004017_271223APB_FTO_942267 Bank of Baroda BARB0UMARKO UMARKOTE 2394
2 JHORIGAM OR2430004017_271223APB_FTO_942267 Punjab National Bank PUNB0765900 UMERKOT 2394
3 JHORIGAM OR2430004017_271223APB_FTO_942267 State Bank of India SBIN0013630 JHARIGAON 4788
4 JHORIGAM OR2430004017_271223APB_FTO_942267 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 26972
5 JHORIGAM OR2430004017_271223APB_FTO_942267 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 2394
6 JHORIGAM OR2430004017_271223APB_FTO_942267 IndusInd Bank Ltd. INDB0000969 BALANGIR 2394

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