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

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_091223FTO_870227
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-30-004-005-004/30936
(BHIKYA) 		2430004005NRG24091220230881610 09/12/2023 SUSHANTA BISWAS 2430004005WL064733 SUSHANTA BISWAS 00415 SBIN0001341 2394 2394 Processed 29/02/2024 1104067872 MR SUSHANTA BISWAS ()
SubTotal 2394 2394
2 JHORIGAM OR-30-004-005-001/4484
(BHIKYA) 		2430004005NRG24091220230881663 09/12/2023 SHYAMA SUNDAR GONDA 2430004005WL064738 SHYAMA SUNDAR GONDA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104067874 SHYAMA SUNDAR GONDA ()
3 JHORIGAM OR-30-004-005-002/4134
(BHIKYA) 		2430004005NRG24091220230881548 09/12/2023 JUDHISTI BHATRA 2430004005WL064730 JUDHISTI BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104067876 JUDHISTI BHATRA ()
4 JHORIGAM OR-30-004-005-002/4141
(BHIKYA) 		2430004005NRG24091220230881515 09/12/2023 SUMANI BHATRA 2430004005WL064729 SUMANI BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104067882 SUMANI BHATRA ()
5 JHORIGAM OR-30-004-005-002/4184
(BHIKYA) 		2430004005NRG24091220230881640 09/12/2023 GURUBARI BHATRA 2430004005WL064736 GURUBARI BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104067881 GURUBARI BHATRA ()
6 JHORIGAM OR-30-004-005-002/4184
(BHIKYA) 		2430004005NRG24091220230881639 09/12/2023 PRAMANANDA BHATRA GURUBARI BHATRA 2430004005WL064736 PRAMANANDA BHATRA GURUBARI BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104067873 PRAMANANDA BHATRA GURUBARI BHATRA ()
7 JHORIGAM OR-30-004-005-003/4270
(BHIKYA) 		2430004005NRG24091220230881549 09/12/2023 NADU HARIJAN 2430004005WL064730 NADU HARIJAN 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104067875 NADU HARIJAN ()
8 JHORIGAM OR-30-004-005-003/4270
(BHIKYA) 		2430004005NRG24091220230881550 09/12/2023 SUIKI HARIJAN 2430004005WL064730 SUIKI HARIJAN 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104067880 SUIKI HARIJAN ()
9 JHORIGAM OR-30-004-005-003/4294
(BHIKYA) 		2430004005NRG24091220230881551 09/12/2023 JALADHAR HARIJAN 2430004005WL064730 JALADHAR HARIJAN 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104067877 JALADHAR HARIJAN ()
10 JHORIGAM OR-30-004-005-004/18138
(BHIKYA) 		2430004005NRG24091220230881672 09/12/2023 SIKHA MISTRY 2430004005WL064739 SIKHA MISTRY 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104067879 SIKHA MISTRY ()
11 JHORIGAM OR-30-004-005-004/30345
(BHIKYA) 		2430004005NRG24091220230881604 09/12/2023 NARAYAN BISWAS 2430004005WL064733 NARAYAN BISWAS 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104067883 NARAYAN BISWAS ()
12 JHORIGAM OR-30-004-020-001/30689
(RATAKHANDIGUDA) 		2430004005NRG24091220230881555 09/12/2023 CHANCHALA RUDRA 2430004005WL064730 CHANCHALA RUDRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104067878 CHANCHALA RUDRA ()
SubTotal 26334 26334
13 JHORIGAM OR-30-004-005-003/30727
(BHIKYA) 		2430004005NRG24091220230881597 09/12/2023 BASUDEB BHATRA 2430004005WL064733 BASUDEB BHATRA 00691 IPOS0000001 2394 2394 Processed 01/03/2024 1104067871 BASUDEB BHATRA ()
SubTotal 2394 2394
Total 31122 31122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_091223FTO_870227 State Bank of India SBIN0001341 UMERKOTE 2394
2 JHORIGAM OR2430004005_091223FTO_870227 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 26334
3 JHORIGAM OR2430004005_091223FTO_870227 India Post Payments Bank IPOS0000001 NABARANGPUR 2394

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