Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:17:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_250623FTO_276693
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-30-004-005-004/30936
(BHIKYA) 		2430004005NRG24250620230360983 25/06/2023 SUSHANTA BISWAS 2430004005WL008935 SUSHANTA BISWAS 00415 SBIN0001341 1659 1659 Processed 30/06/2023 2860242540 MR SUSHANTA BISWAS ()
SubTotal 1659 1659
2 JHORIGAM OR-30-004-005-002/4219
(BHIKYA) 		2430004005NRG24250620230360939 25/06/2023 AMRU BHATRA 2430004005WL008935 AMRU BHATRA 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2860242517 SHRI AMRU BHATRA ()
3 JHORIGAM OR-30-004-005-002/4241
(BHIKYA) 		2430004005NRG24250620230360848 25/06/2023 PADALAM BHATRA 2430004005WL008932 PADALAM BHATRA 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2860242518 MR PADLAM BHATRA ()
4 JHORIGAM OR-30-004-005-002/4241
(BHIKYA) 		2430004005NRG24250620230360849 25/06/2023 PADALAM BHATRA 2430004005WL008932 PADALAM BHATRA 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2860242519 MR PADLAM BHATRA ()
SubTotal 4977 4977
5 JHORIGAM OR-30-004-005-004/18145
(BHIKYA) 		2430004005NRG24250620230360959 25/06/2023 SUKUMAR MANDAL 2430004005WL008935 SUKUMAR MANDAL 00468 UBIN0813010 1659 1659 Processed 01/07/2023 2860242532 SUKUMAR MANDAL ()
SubTotal 1659 1659
6 JHORIGAM OR-30-004-005-001/30431
(BHIKYA) 		2430004005NRG24250620230360809 25/06/2023 PURUSHATTAM KALAR 2430004005WL008932 PURUSHATTAM KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860242522 PURUSHATTAM KALAR ()
7 JHORIGAM OR-30-004-005-001/30431
(BHIKYA) 		2430004005NRG24250620230360811 25/06/2023 PURUSHATTAM KALAR 2430004005WL008932 PURUSHATTAM KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860242523 PURUSHATTAM KALAR ()
8 JHORIGAM OR-30-004-005-001/4639
(BHIKYA) 		2430004005NRG24250620230361003 25/06/2023 ASHAMATI BAGH 2430004005WL008937 ASHAMATI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860242520 ASHAMATI BAGH ()
9 JHORIGAM OR-30-004-005-001/4639
(BHIKYA) 		2430004005NRG24250620230361005 25/06/2023 ASHAMATI BAGH 2430004005WL008937 ASHAMATI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860242521 ASHAMATI BAGH ()
10 JHORIGAM OR-30-004-005-002/31094
(BHIKYA) 		2430004005NRG24250620230360933 25/06/2023 SUDU BHATARA 2430004005WL008935 SUDU BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860242534 SUDU BHATARA ()
11 JHORIGAM OR-30-004-005-004/17985
(BHIKYA) 		2430004005NRG24250620230360943 25/06/2023 NIMAI SARAKAR 2430004005WL008935 NIMAI SARAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860242537 NIMAI SARAKAR ()
12 JHORIGAM OR-30-004-005-004/18018
(BHIKYA) 		2430004005NRG24250620230360946 25/06/2023 SABITA RAY 2430004005WL008935 SABITA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860242531 SABITA RAY ()
13 JHORIGAM OR-30-004-005-004/18043
(BHIKYA) 		2430004005NRG24250620230360901 25/06/2023 SAPAN MALI 2430004005WL008934 SAPAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860242539 SAPAN MALI ()
14 JHORIGAM OR-30-004-005-004/18043
(BHIKYA) 		2430004005NRG24250620230360903 25/06/2023 SAPAN MALI 2430004005WL008934 SAPAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860242538 SAPAN MALI ()
15 JHORIGAM OR-30-004-005-004/18082
(BHIKYA) 		2430004005NRG24250620230360954 25/06/2023 RAJEN BISWAS 2430004005WL008935 RAJEN BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860242530 RAJEN BISWAS ()
16 JHORIGAM OR-30-004-005-004/18138
(BHIKYA) 		2430004005NRG24250620230360958 25/06/2023 SIKHA MISTRY 2430004005WL008935 SIKHA MISTRY 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860242527 SIKHA MISTRY ()
17 JHORIGAM OR-30-004-005-004/18146
(BHIKYA) 		2430004005NRG24250620230360961 25/06/2023 ANANDA RAY 2430004005WL008935 ANANDA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860242533 ANANDA RAY ()
18 JHORIGAM OR-30-004-005-004/30573
(BHIKYA) 		2430004005NRG24250620230360923 25/06/2023 SARMILA BISWAS 2430004005WL008934 SARMILA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860242525 SARMILA BISWAS ()
19 JHORIGAM OR-30-004-005-004/30573
(BHIKYA) 		2430004005NRG24250620230360924 25/06/2023 SARMILA BISWAS 2430004005WL008934 SARMILA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860242524 SARMILA BISWAS ()
20 JHORIGAM OR-30-004-005-004/30630
(BHIKYA) 		2430004005NRG24250620230360971 25/06/2023 KABITA SARKAR 2430004005WL008935 KABITA SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860242526 KABITA SARKAR ()
21 JHORIGAM OR-30-004-005-004/30751
(BHIKYA) 		2430004005NRG24250620230361029 25/06/2023 ARATI KHARATI 2430004005WL008937 ARATI KHARATI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860242529 ARATI KHARATI ()
22 JHORIGAM OR-30-004-005-004/30751
(BHIKYA) 		2430004005NRG24250620230361030 25/06/2023 ARATI KHARATI 2430004005WL008937 ARATI KHARATI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860242528 ARATI KHARATI ()
23 JHORIGAM OR-30-004-005-004/30802
(BHIKYA) 		2430004005NRG24250620230360856 25/06/2023 ANUPA SARDAR 2430004005WL008932 ANUPA SARDAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860242536 ANUPA SARDAR ()
24 JHORIGAM OR-30-004-005-004/30802
(BHIKYA) 		2430004005NRG24250620230360857 25/06/2023 ANUPA SARDAR 2430004005WL008932 ANUPA SARDAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860242535 ANUPA SARDAR ()
SubTotal 31521 31521
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_250623FTO_276693 State Bank of India SBIN0001341 UMERKOTE 1659
2 JHORIGAM OR2430004005_250623FTO_276693 State Bank of India SBIN0013630 JHARIGAON 4977
3 JHORIGAM OR2430004005_250623FTO_276693 Union Bank of India UBIN0813010 UMERKOTE 1659
4 JHORIGAM OR2430004005_250623FTO_276693 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 31521

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