Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:19:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_150623FTO_239919
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-30-004-005-002/4246
(BHIKYA) 		2430004005NRG24150620230309780 15/06/2023 GANGAI BHATRA 2430004005WL007639 GANGAI BHATRA 00415 SBIN0001341 1659 1659 Processed 20/06/2023 2662387678 MR GANESH BHATRA ()
2 JHORIGAM OR-30-004-005-002/4246
(BHIKYA) 		2430004005NRG24150620230309781 15/06/2023 GANGAI BHATRA 2430004005WL007639 GANGAI BHATRA 00415 SBIN0001341 1659 1659 Processed 20/06/2023 2662387677 MR GANESH BHATRA ()
SubTotal 3318 3318
3 JHORIGAM OR-30-004-005-001/30405
(BHIKYA) 		2430004005NRG24150620230309815 15/06/2023 Padmamani Kallar 2430004005WL007640 Padmamani Kallar 00415 SBIN0013630 1659 1659 Processed 20/06/2023 2662387687 MRS PADMANI KALAR ()
4 JHORIGAM OR-30-004-005-001/30405
(BHIKYA) 		2430004005NRG24150620230309817 15/06/2023 Padmamani Kallar 2430004005WL007640 Padmamani Kallar 00415 SBIN0013630 1659 1659 Processed 20/06/2023 2662387688 MRS PADMANI KALAR ()
SubTotal 3318 3318
5 JHORIGAM OR-30-004-005-001/30399
(BHIKYA) 		2430004005NRG24150620230309808 15/06/2023 Dina Kallar 2430004005WL007640 Dina Kallar 00474 SBIN0RRUKGB 1659 1659 Processed 20/06/2023 2662387683 Dina Kallar ()
6 JHORIGAM OR-30-004-005-001/30399
(BHIKYA) 		2430004005NRG24150620230309810 15/06/2023 Dina Kallar 2430004005WL007640 Dina Kallar 00474 SBIN0RRUKGB 1659 1659 Processed 20/06/2023 2662387684 Dina Kallar ()
7 JHORIGAM OR-30-004-005-003/30334
(BHIKYA) 		2430004005NRG24150620230309782 15/06/2023 MONASHING HARIJAN 2430004005WL007639 MONASHING HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 20/06/2023 2662387680 MONASHING HARIJAN ()
8 JHORIGAM OR-30-004-005-003/30334
(BHIKYA) 		2430004005NRG24150620230309783 15/06/2023 MONASHING HARIJAN 2430004005WL007639 MONASHING HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 20/06/2023 2662387679 MONASHING HARIJAN ()
9 JHORIGAM OR-30-004-005-003/30662
(BHIKYA) 		2430004005NRG24150620230309792 15/06/2023 KAMALSAI BHATRA 2430004005WL007639 KAMALSAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 20/06/2023 2662387681 KAMALSAI BHATRA ()
10 JHORIGAM OR-30-004-005-003/30662
(BHIKYA) 		2430004005NRG24150620230309793 15/06/2023 KAMALSAI BHATRA 2430004005WL007639 KAMALSAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 20/06/2023 2662387682 KAMALSAI BHATRA ()
11 JHORIGAM OR-30-004-005-003/4251
(BHIKYA) 		2430004005NRG24150620230309796 15/06/2023 GURUBARU HARIJAN 2430004005WL007639 GURUBARU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 20/06/2023 2662387686 GURUBARU HARIJAN ()
12 JHORIGAM OR-30-004-005-003/4251
(BHIKYA) 		2430004005NRG24150620230309798 15/06/2023 GURUBARU HARIJAN 2430004005WL007639 GURUBARU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 20/06/2023 2662387685 GURUBARU HARIJAN ()
SubTotal 13272 13272
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_150623FTO_239919 State Bank of India SBIN0001341 UMERKOTE 3318
2 JHORIGAM OR2430004005_150623FTO_239919 State Bank of India SBIN0013630 JHARIGAON 3318
3 JHORIGAM OR2430004005_150623FTO_239919 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 13272

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