Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:21:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_221223APB_FTO_927614
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-30-004-005-001/30417
(BHIKYA) 		2430004005NRG24221220230942797 22/12/2023 LAIBAN HARIJAN 2430004005WL068709 LAIBAN HARIJAN 00045 BARB0UMARKO 2394 2394 Rejected 09/03/2024 1549340328 Aadhaar Number not Mapped to Account Number
SubTotal 2394 2394
2 JHORIGAM OR-30-004-005-001/4461
(BHIKYA) 		2430004005NRG24221220230942915 22/12/2023 KAMALU KALAR 2430004005WL068711 KAMALU KALAR 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1549340327 Mr. KAMALU KALLAR S/O BADAR UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-005-001/4762
(BHIKYA) 		2430004005NRG24221220230942799 22/12/2023 GURUNATH HARIJAN 2430004005WL068709 GURUNATH HARIJAN 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1549340326 MR GURUNATH HARIJAN STATE BANK OF INDIA(508548)
SubTotal 4788 4788
4 JHORIGAM OR-30-004-005-001/4455
(BHIKYA) 		2430004005NRG24221220230942914 22/12/2023 BHAGATA KALAR 2430004005WL068711 BHAGATA KALAR 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1549340330 Mr. BHAGAT KALAR UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-005-001/4706
(BHIKYA) 		2430004005NRG24221220230942798 22/12/2023 PADAM HARIJAN 2430004005WL068709 PADAM HARIJAN 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1549340329 Mr. PADAM BAGHA UTKAL GRAMEEN BANK(607234)
SubTotal 4788 4788
6 JHORIGAM OR-30-004-005-001/30847
(BHIKYA) 		2430004005NRG24221220230942913 22/12/2023 MADAGA KALAR 2430004005WL068711 MADAGA KALAR 00691 IPOS0000001 2394 2394 Processed 09/03/2024 1549340325 MR MADAGA KALAR STATE BANK OF INDIA(508548)
SubTotal 2394 2394
Total 14364 14364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_221223APB_FTO_927614 Bank of Baroda BARB0UMARKO UMARKOTE 2394
2 JHORIGAM OR2430004005_221223APB_FTO_927614 State Bank of India SBIN0013630 JHARIGAON 4788
3 JHORIGAM OR2430004005_221223APB_FTO_927614 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 4788
4 JHORIGAM OR2430004005_221223APB_FTO_927614 India Post Payments Bank IPOS0000001 NABARANGPUR 2394

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