Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:08:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_221223APB_FTO_927617
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) 		2430004005NRG24Z221220230942800 22/12/2023 LAIBAN HARIJAN 2430004005WL068709 LAIBAN HARIJAN 00045 BARB0UMARKO 1161 1161 Rejected 24/12/2023 8848032167 Aadhaar Number not mapped to Account Number
SubTotal 1161 1161
2 JHORIGAM OR-30-004-005-001/4461
(BHIKYA) 		2430004005NRG24Z221220230942918 22/12/2023 KAMALU KALAR 2430004005WL068711 KAMALU KALAR 00415 SBIN0013630 1161 1161 Processed 24/12/2023 8848032164 Mr. KAMALU KALLAR S/O BADAR UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-005-001/4762
(BHIKYA) 		2430004005NRG24Z221220230942802 22/12/2023 GURUNATH HARIJAN 2430004005WL068709 GURUNATH HARIJAN 00415 SBIN0013630 1161 1161 Processed 24/12/2023 8848032163 MR GURUNATH HARIJAN STATE BANK OF INDIA(508548)
SubTotal 2322 2322
4 JHORIGAM OR-30-004-005-001/4455
(BHIKYA) 		2430004005NRG24Z221220230942917 22/12/2023 BHAGATA KALAR 2430004005WL068711 BHAGATA KALAR 00474 SBIN0RRUKGB 1161 1161 Processed 24/12/2023 8848032165 Mr. BHAGAT KALAR UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-005-001/4706
(BHIKYA) 		2430004005NRG24Z221220230942801 22/12/2023 PADAM HARIJAN 2430004005WL068709 PADAM HARIJAN 00474 SBIN0RRUKGB 1161 1161 Processed 24/12/2023 8848032166 Mr. PADAM BAGHA UTKAL GRAMEEN BANK(607234)
SubTotal 2322 2322
6 JHORIGAM OR-30-004-005-001/30847
(BHIKYA) 		2430004005NRG24Z221220230942916 22/12/2023 MADAGA KALAR 2430004005WL068711 MADAGA KALAR 00691 IPOS0000001 1161 1161 Processed 24/12/2023 8848032162 MR MADAGA KALAR STATE BANK OF INDIA(508548)
SubTotal 1161 1161
Total 6966 6966

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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_927617 Bank of Baroda BARB0UMARKO UMARKOTE 1161
2 JHORIGAM OR2430004005_221223APB_FTO_927617 State Bank of India SBIN0013630 JHARIGAON 2322
3 JHORIGAM OR2430004005_221223APB_FTO_927617 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 2322
4 JHORIGAM OR2430004005_221223APB_FTO_927617 India Post Payments Bank IPOS0000001 NABARANGPUR 1161

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