Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:31:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_131223FTO_887098
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-30-004-005-002/31328
(BHIKYA) 		2430004005NRG24121220230895250 13/12/2023 PURNNI BHATRA 2430004005WL065991 PURNNI BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1153775594 PURNNI BHATRA ()
2 JHORIGAM OR-30-004-005-003/30603
(BHIKYA) 		2430004005NRG24121220230895292 13/12/2023 SANTI BHATRA 2430004005WL065992 SANTI BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1153775591 SANTI BHATRA ()
3 JHORIGAM OR-30-004-005-003/4384
(BHIKYA) 		2430004005NRG24121220230895259 13/12/2023 RAMA GOUDA 2430004005WL065991 RAMA GOUDA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1153775592 RAMA GOUDA ()
4 JHORIGAM OR-30-004-005-003/4385
(BHIKYA) 		2430004005NRG24121220230895261 13/12/2023 SEMALASI BHATRA 2430004005WL065991 SEMALASI BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1153775590 SEMALASI BHATRA ()
5 JHORIGAM OR-30-004-020-003/30939
(RATAKHANDIGUDA) 		2430004005NRG24121220230895301 13/12/2023 CHANDAN BHATRA 2430004005WL065992 CHANDAN BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1153775593 CHANDAN BHATRA ()
SubTotal 11970 11970
6 JHORIGAM OR-30-004-005-003/30972
(BHIKYA) 		2430004005NRG24121220230895256 13/12/2023 DHANUDAR GOUD 2430004005WL065991 DHANUDAR GOUD 00691 IPOS0000001 2394 2394 Processed 01/03/2024 1153775589 DHANUDAR GOUD ()
SubTotal 2394 2394
Total 14364 14364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_131223FTO_887098 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 11970
2 JHORIGAM OR2430004005_131223FTO_887098 India Post Payments Bank IPOS0000001 NABARANGPUR 2394

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