Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:08:46 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_131223APB_FTO_887102

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-30-004-005-004/17742 (BHIKYA)

2430004005NRG24121220230895227

13/12/2023

LAYBAN KALAR

2430004005WL065990

LAYBAN KALAR

00474

SBIN0RRUKGB

2394

2394

Processed

14/12/2023

8610743869

Mr. LAIBAN KALAR

UTKAL GRAMEEN BANK(607234)

2

JHORIGAM

OR-30-004-005-004/30801 (BHIKYA)

2430004005NRG24121220230895265

13/12/2023

AMIT SARDAR

2430004005WL065991

AMIT SARDAR

00474

SBIN0RRUKGB

2394

2394

Processed

14/12/2023

8610743870

Ms. SHILPA SARDAR

UTKAL GRAMEEN BANK(607234)

3

JHORIGAM

OR-30-004-005-004/30907 (BHIKYA)

2430004005NRG24121220230895232

13/12/2023

MRUTYUNJAY ADHIKARI

2430004005WL065990

MRUTYUNJAY ADHIKARI

00474

SBIN0RRUKGB

2394

2394

Processed

14/12/2023

8610743871

MR PALAS ADHIKARI

STATE BANK OF INDIA(508548)

SubTotal

7182

7182

Total

7182

7182

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004005_131223APB_FTO_887102	UTKAL GRAMYA BANK	SBIN0RRUKGB	JARIGAON,NABARANGPUR	7182

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