Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:10:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_240923FTO_563266
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-30-004-005-004/30805
(BHIKYA) 		2430004005NRG24200920230658464 24/09/2023 SAMIR RAY 2430004005WL035231 SAMIR RAY 00415 SBIN0013630 1422 1422 Processed 10/11/2023 7325645448 SHRI SAMIR RAYA ()
2 JHORIGAM OR-30-004-005-004/30805
(BHIKYA) 		2430004005NRG24240920230670531 24/09/2023 SAMIR RAY 2430004005WL037703 SAMIR RAY 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325645449 SHRI SAMIR RAYA ()
SubTotal 3081 3081
3 JHORIGAM OR-30-004-005-004/18041
(BHIKYA) 		2430004005NRG24200920230658450 24/09/2023 SUJIT TALUKDAR 2430004005WL035231 SUJIT TALUKDAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325645452 SUJIT TALUKDAR ()
4 JHORIGAM OR-30-004-005-004/18041
(BHIKYA) 		2430004005NRG24240920230670517 24/09/2023 SUJIT TALUKDAR 2430004005WL037703 SUJIT TALUKDAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325645453 SUJIT TALUKDAR ()
5 JHORIGAM OR-30-004-005-004/30751
(BHIKYA) 		2430004005NRG24200920230658460 24/09/2023 ARATI KHARATI 2430004005WL035231 ARATI KHARATI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325645450 ARATI KHARATI ()
6 JHORIGAM OR-30-004-005-004/30751
(BHIKYA) 		2430004005NRG24240920230670527 24/09/2023 ARATI KHARATI 2430004005WL037703 ARATI KHARATI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325645451 ARATI KHARATI ()
SubTotal 6162 6162
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_240923FTO_563266 State Bank of India SBIN0013630 JHARIGAON 3081
2 JHORIGAM OR2430004005_240923FTO_563266 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 6162

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