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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:05:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_280523APB_FTO_165216
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-30-004-005-001/30566
(BHIKYA) 		2430004005NRG24280520230216505 28/05/2023 DHARMU BHATRA 2430004005WL005218 DHARMU BHATRA 00415 SBIN0013630 1659 1659 Processed 31/05/2023 1976223222 SHRI DHARAMU BHATARA STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-005-001/30566
(BHIKYA) 		2430004005NRG24280520230216506 28/05/2023 DHARMU BHATRA 2430004005WL005218 DHARMU BHATRA 00415 SBIN0013630 1659 1659 Processed 31/05/2023 1976223221 SHRI DHARAMU BHATARA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 JHORIGAM OR-30-004-005-001/30682
(BHIKYA) 		2430004005NRG24280520230216507 28/05/2023 Dashami Bhatra 2430004005WL005218 Dashami Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1976223219 Miss. DASHAMI BHATRA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-005-001/30682
(BHIKYA) 		2430004005NRG24280520230216508 28/05/2023 Dashami Bhatra 2430004005WL005218 Dashami Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1976223220 Miss. DASHAMI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_280523APB_FTO_165216 State Bank of India SBIN0013630 JHARIGAON 3318
2 JHORIGAM OR2430004005_280523APB_FTO_165216 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 3318

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