Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:11:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_111223APB_FTO_876745
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-30-004-005-001/30369
(BHIKYA) 		2430004005NRG24111220230888552 11/12/2023 Rama Panka 2430004005WL065500 Rama Panka 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1104199265 MRS RAMA PANAKA STATE BANK OF INDIA(508548)
SubTotal 2394 2394
2 JHORIGAM OR-30-004-005-001/4510
(BHIKYA) 		2430004005NRG24111220230888555 11/12/2023 KAMALA PANKA 2430004005WL065500 KAMALA PANKA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104199267 Mrs. KAMALA PANAKA UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-005-001/4510
(BHIKYA) 		2430004005NRG24111220230888554 11/12/2023 MADHUSUDAN PANKA 2430004005WL065500 MADHUSUDAN PANKA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104199264 Mr. MADHUSUDAN PANKA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-005-002/4126
(BHIKYA) 		2430004005NRG24111220230888562 11/12/2023 BUDABARI GOUDA 2430004005WL065502 BUDABARI GOUDA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104199269 Miss. BUDHABARI GOUD UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-005-002/4126
(BHIKYA) 		2430004005NRG24111220230888563 11/12/2023 PADAM GOUDA 2430004005WL065502 PADAM GOUDA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104199266 MR PADAMA GOUD STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-005-002/4170
(BHIKYA) 		2430004005NRG24111220230888564 11/12/2023 GURUBARU GOUDA 2430004005WL065502 GURUBARU GOUDA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104199268 Mr. GURUBARU GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 11970 11970
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_111223APB_FTO_876745 State Bank of India SBIN0013630 JHARIGAON 2394
2 JHORIGAM OR2430004005_111223APB_FTO_876745 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 11970

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