Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:04:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_301123FTO_831394
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-30-004-005-003/4303
(BHIKYA) 		2430004005NRG24301120230838808 30/11/2023 SAMARU LAHARA 2430004005WL061531 SAMARU LAHARA 00415 SBIN0001341 2394 2394 Processed 29/02/2024 1074697375 MR SAMARU KAMAR ()
SubTotal 2394 2394
2 JHORIGAM OR-30-004-005-003/31115
(BHIKYA) 		2430004005NRG24301120230838807 30/11/2023 BALA LAHARA 2430004005WL061531 BALA LAHARA 00474 SBIN0RRUKGB 2394 2394 Processed 29/02/2024 1074697376 BALA LAHARA ()
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 OR2430004005_301123FTO_831394 State Bank of India SBIN0001341 UMERKOTE 2394
2 JHORIGAM OR2430004005_301123FTO_831394 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 2394

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