Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:10:41 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_191023FTO_664552
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-30-004-005-001/4456
(BHIKYA) 		2430004005NRG24181020230725130 19/10/2023 HARI KALAR 2430004005WL047882 HARI KALAR 76407601 SBIN0000DOP 3555 3555 Processed 09/11/2023 7265509154 HARI KALAR ()
2 JHORIGAM OR-30-004-005-001/4519
(BHIKYA) 		2430004005NRG24181020230725120 19/10/2023 SUBHADRA BHATRA 2430004005WL047881 SUBHADRA BHATRA 76407601 SBIN0000DOP 3555 3555 Processed 09/11/2023 7265509155 SUBHADRA BHATRA ()
3 JHORIGAM OR-30-004-005-004/17803
(BHIKYA) 		2430004005NRG24181020230725217 19/10/2023 BARATI GOUDA 2430004005WL047889 BARATI GOUDA 76407601 SBIN0000DOP 3555 3555 Rejected 09/11/2023 7265509152 No Such Account
4 JHORIGAM OR-30-004-005-004/30321
(BHIKYA) 		2430004005NRG24181020230725064 19/10/2023 JAMUNA HALDAR 2430004005WL047867 JAMUNA HALDAR 76407601 SBIN0000DOP 3555 3555 Processed 09/11/2023 7265509153 JAMUNA HALDAR ()
SubTotal 14220 14220
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_191023FTO_664552 76407601 Jharigam 14220

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