Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:56:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_280623FTO_290257
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-30-004-005-002/4246
(BHIKYA) 		2430004005NRG24280620230383641 28/06/2023 GANGAI BHATRA 2430004005WL009458 GANGAI BHATRA 00415 SBIN0001341 1659 1659 Processed 05/07/2023 3063676909 MR GANESH BHATRA ()
SubTotal 1659 1659
2 JHORIGAM OR-30-004-005-004/30805
(BHIKYA) 		2430004005NRG24280620230381586 28/06/2023 SAMIR RAY 2430004005WL009411 SAMIR RAY 00415 SBIN0013630 1659 1659 Processed 05/07/2023 3063676913 SHRI SAMIR RAYA ()
SubTotal 1659 1659
3 JHORIGAM OR-30-004-005-001/30730
(BHIKYA) 		2430004005NRG24280620230383618 28/06/2023 BHAKCHAND BHATRA 2430004005WL009458 BHAKCHAND BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063676912 BHAKCHAND BHATRA ()
4 JHORIGAM OR-30-004-005-003/30334
(BHIKYA) 		2430004005NRG24280620230383642 28/06/2023 MONASHING HARIJAN 2430004005WL009458 MONASHING HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063676911 MONASHING HARIJAN ()
5 JHORIGAM OR-30-004-005-003/30662
(BHIKYA) 		2430004005NRG24280620230383648 28/06/2023 KAMALSAI BHATRA 2430004005WL009458 KAMALSAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063676914 KAMALSAI BHATRA ()
6 JHORIGAM OR-30-004-005-004/18108
(BHIKYA) 		2430004005NRG24280620230381572 28/06/2023 NARAYANA BISWAS 2430004005WL009411 NARAYANA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063676910 NARAYANA BISWAS ()
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_280623FTO_290257 State Bank of India SBIN0001341 UMERKOTE 1659
2 JHORIGAM OR2430004005_280623FTO_290257 State Bank of India SBIN0013630 JHARIGAON 1659
3 JHORIGAM OR2430004005_280623FTO_290257 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 6636

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