Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:39:23 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_250523FTO_157220
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-30-004-005-002/4241
(BHIKYA) 		2430004005NRG24250520230202203 25/05/2023 PADALAM BHATRA 2430004005WL004894 PADALAM BHATRA 00415 SBIN0013630 1659 1659 Processed 30/05/2023 1944576174 MR PADLAM BHATRA ()
2 JHORIGAM OR-30-004-005-002/4241
(BHIKYA) 		2430004005NRG24250520230202204 25/05/2023 PADALAM BHATRA 2430004005WL004894 PADALAM BHATRA 00415 SBIN0013630 1659 1659 Processed 30/05/2023 1944576175 MR PADLAM BHATRA ()
SubTotal 3318 3318
3 JHORIGAM OR-30-004-005-001/4745
(BHIKYA) 		2430004005NRG24250520230202230 25/05/2023 MANGAL DEI HARIJAN 2430004005WL004895 MANGAL DEI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944576173 MANGAL DEI HARIJAN ()
4 JHORIGAM OR-30-004-005-001/4745
(BHIKYA) 		2430004005NRG24250520230202233 25/05/2023 MANGAL DEI HARIJAN 2430004005WL004895 MANGAL DEI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944576172 MANGAL DEI HARIJAN ()
5 JHORIGAM OR-30-004-005-004/18108
(BHIKYA) 		2430004005NRG24240520230197842 25/05/2023 NARAYANA BISWAS 2430004005WL004787 NARAYANA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944576171 NARAYANA BISWAS ()
6 JHORIGAM OR-30-004-005-004/18108
(BHIKYA) 		2430004005NRG24240520230197843 25/05/2023 NARAYANA BISWAS 2430004005WL004787 NARAYANA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944576170 NARAYANA BISWAS ()
7 JHORIGAM OR-30-004-005-004/30746
(BHIKYA) 		2430004005NRG24250520230202247 25/05/2023 ANANDA GAIN 2430004005WL004895 ANANDA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944576169 ANANDA GAIN ()
8 JHORIGAM OR-30-004-005-004/30746
(BHIKYA) 		2430004005NRG24250520230202249 25/05/2023 ANANDA GAIN 2430004005WL004895 ANANDA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944576168 ANANDA GAIN ()
9 JHORIGAM OR-30-004-005-004/30802
(BHIKYA) 		2430004005NRG24250520230202211 25/05/2023 ANUPA SARDAR 2430004005WL004894 ANUPA SARDAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944576177 ANUPA SARDAR ()
10 JHORIGAM OR-30-004-005-004/30802
(BHIKYA) 		2430004005NRG24250520230202212 25/05/2023 ANUPA SARDAR 2430004005WL004894 ANUPA SARDAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944576176 ANUPA SARDAR ()
SubTotal 13272 13272
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_250523FTO_157220 State Bank of India SBIN0013630 JHARIGAON 3318
2 JHORIGAM OR2430004005_250523FTO_157220 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 13272

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