Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:41:33 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_090823APB_FTO_434289
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-30-004-005-004/17903
(BHIKYA) 		2430004005NRG24090820230539038 09/08/2023 KAMALACHAN GANDA 2430004005WL014170 KAMALACHAN GANDA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968917163 MR KAMALALACHAN GAND STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 JHORIGAM OR-30-004-005-004/30560
(BHIKYA) 		2430004005NRG24090820230539040 09/08/2023 Sukharanjan Biswas 2430004005WL014170 Sukharanjan Biswas 00468 UBIN0813010 3555 3555 Processed 30/08/2023 4968917170 SUKHARANJAN BISWAS UNION BANK OF INDIA(508500)
3 JHORIGAM OR-30-004-005-004/30560
(BHIKYA) 		2430004005NRG24090820230539041 09/08/2023 Sukharanjan Biswas 2430004005WL014170 Sukharanjan Biswas 00468 UBIN0813010 3555 3555 Processed 30/08/2023 4968917169 Miss. SABITRI BISWAS UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-005-004/30983
(BHIKYA) 		2430004005NRG24090820230539042 09/08/2023 SUBRAT BISWAS 2430004005WL014170 SUBRAT BISWAS 00468 UBIN0813010 3555 3555 Processed 30/08/2023 4968917171 KABITA BISWAS BANK OF BARODA(606985)
SubTotal 10665 10665
5 JHORIGAM OR-30-004-005-002/4112
(BHIKYA) 		2430004005NRG24090820230539036 09/08/2023 SURUPA SING GOUDA 2430004005WL014170 SURUPA SING GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4968917164 Mr. SURUTASINGH GOUD UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-005-004/18054
(BHIKYA) 		2430004005NRG24090820230539039 09/08/2023 ASHUTASH BEPARI 2430004005WL014170 ASHUTASH BEPARI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4968917166 Mr. ASHUTOSH BEOARI UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-005-004/31102
(BHIKYA) 		2430004005NRG24090820230539043 09/08/2023 MITHUN SANA 2430004005WL014170 MITHUN SANA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968917165 MITHUN SANA PUNJAB NATIONAL BANK(508568)
8 JHORIGAM OR-30-004-005-004/31147
(BHIKYA) 		2430004005NRG24090820230539044 09/08/2023 PRATIMA MIRDHA 2430004005WL014170 PRATIMA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968917167 Miss. PRATIMA MIRDHA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-005-004/31147
(BHIKYA) 		2430004005NRG24090820230539045 09/08/2023 PRATIMA MIRDHA 2430004005WL014170 PRATIMA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968917168 PRADEEP KUMAR MIRDHA AXIS BANK(607153)
SubTotal 12087 12087
Total 24411 24411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_090823APB_FTO_434289 State Bank of India SBIN0001341 UMERKOTE 1659
2 JHORIGAM OR2430004005_090823APB_FTO_434289 Union Bank of India UBIN0813010 UMERKOTE 10665
3 JHORIGAM OR2430004005_090823APB_FTO_434289 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 12087

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