Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:22:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_280224APB_FTO_1069504
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-30-004-005-001/30537
(BHIKYA) 		2430004005NRG24280220241078647 28/02/2024 MALATI MALI 2430004005WL078204 MALATI MALI 00415 SBIN0013630 2394 2394 Processed 10/04/2024 2799519464 MRS MALATI MALI STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-005-001/30537
(BHIKYA) 		2430004005NRG24280220241078646 28/02/2024 RABI MALI 2430004005WL078204 RABI MALI 00415 SBIN0013630 2394 2394 Processed 10/04/2024 2799519465 MR RABI MALI STATE BANK OF INDIA(508548)
SubTotal 4788 4788
3 JHORIGAM OR-30-004-005-001/4496
(BHIKYA) 		2430004005NRG24280220241078648 28/02/2024 PARA MALII 2430004005WL078204 PARA MALII 00474 SBIN0RRUKGB 2394 2394 Processed 10/04/2024 2799519467 PARA MALII INDUSIND BANK(607189)
SubTotal 2394 2394
4 JHORIGAM OR-30-004-005-001/4596
(BHIKYA) 		2430004005NRG24280220241078650 28/02/2024 AKALU MALI 2430004005WL078204 AKALU MALI 764001 2394 2394 Processed 10/04/2024 2799519466 MR AKALU MALI STATE BANK OF INDIA(508548)
SubTotal 2394 2394
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 OR2430004005_280224APB_FTO_1069504 76407601 2394
2 JHORIGAM OR2430004005_280224APB_FTO_1069504 State Bank of India SBIN0013630 JHARIGAON 4788
3 JHORIGAM OR2430004005_280224APB_FTO_1069504 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 2394

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