Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:44:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_301123FTO_828460
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-30-004-005-001/30368
(BHIKYA) 		2430004005NRG24Z301120230835341 30/11/2023 Iswar Pradhani 2430004005WL061355 Iswar Pradhani 00474 SBIN0RRUKGB 1161 1161 Processed 30/11/2023 8100555631 Iswar Pradhani ()
2 JHORIGAM OR-30-004-020-003/30939
(RATAKHANDIGUDA) 		2430004005NRG24Z301120230835332 30/11/2023 CHANDAN BHATRA 2430004005WL061353 CHANDAN BHATRA 00474 SBIN0RRUKGB 1084 1084 Processed 30/11/2023 8100555632 CHANDAN BHATRA ()
SubTotal 2245 2245
Total 2245 2245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_301123FTO_828460 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 2245

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