Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:21:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_061023FTO_610415
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-30-004-005-004/31108
(BHIKYA) 		2430004005NRG24051020230697510 06/10/2023 ANADU GOUD 2430004005WL042260 ANADU GOUD 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7325723143 ANADU GOUD ()
SubTotal 3555 3555
2 JHORIGAM OR-30-004-005-001/30433
(BHIKYA) 		2430004005NRG24051020230697515 06/10/2023 RAMHANDRA KALAR 2430004005WL042262 RAMHANDRA KALAR 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325723153 MR RAMACHANDRA KALLAR ()
SubTotal 3555 3555
3 JHORIGAM OR-30-004-005-001/30431
(BHIKYA) 		2430004005NRG24051020230697514 06/10/2023 PURUSHATTAM KALAR 2430004005WL042262 PURUSHATTAM KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325723144 PURUSHATTAM KALAR ()
4 JHORIGAM OR-30-004-005-001/4570
(BHIKYA) 		2430004005NRG24051020230697489 06/10/2023 SUKDAS BHATRA 2430004005WL042255 SUKDAS BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325723146 SUKDAS BHATRA ()
5 JHORIGAM OR-30-004-005-002/30615
(BHIKYA) 		2430004005NRG24051020230697492 06/10/2023 KAMALA BHATRA 2430004005WL042256 KAMALA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325723151 KAMALA BHATRA ()
6 JHORIGAM OR-30-004-005-002/4235
(BHIKYA) 		2430004005NRG24051020230697502 06/10/2023 NABINA BHATRA 2430004005WL042257 NABINA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325723150 NABINA BHATRA ()
7 JHORIGAM OR-30-004-005-004/17985
(BHIKYA) 		2430004005NRG24051020230697486 06/10/2023 NIMAI SARAKAR 2430004005WL042253 NIMAI SARAKAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325723152 NIMAI SARAKAR ()
8 JHORIGAM OR-30-004-005-004/30287
(BHIKYA) 		2430004005NRG24051020230697511 06/10/2023 MANMOTI GOUDA 2430004005WL042261 MANMOTI GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325723145 MANMOTI GOUDA ()
9 JHORIGAM OR-30-004-005-004/31324
(BHIKYA) 		2430004005NRG24061020230698969 06/10/2023 SUBASH BISWAS 2430004005WL042690 SUBASH BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325723147 SUBASH BISWAS ()
10 JHORIGAM OR-30-004-005-004/31324
(BHIKYA) 		2430004005NRG24061020230698970 06/10/2023 SUBASH BISWAS 2430004005WL042690 SUBASH BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325723148 SUBASH BISWAS ()
11 JHORIGAM OR-30-004-020-003/30937
(RATAKHANDIGUDA) 		2430004005NRG24051020230697525 06/10/2023 BALI BHATRA 2430004005WL042266 BALI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7325723155 BALI BHATRA ()
12 JHORIGAM OR-30-004-020-003/30939
(RATAKHANDIGUDA) 		2430004005NRG24051020230697521 06/10/2023 CHANDAN BHATRA 2430004005WL042265 CHANDAN BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7325723154 CHANDAN BHATRA ()
13 JHORIGAM OR-30-004-020-003/31132
(RATAKHANDIGUDA) 		2430004005NRG24051020230697505 06/10/2023 CHANDRABATI BHATRA 2430004005WL042258 CHANDRABATI BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325723149 CHANDRABATI BHATRA ()
SubTotal 34602 34602
14 JHORIGAM OR-30-004-005-001/4522
(BHIKYA) 		2430004005NRG24051020230697516 06/10/2023 CHAITU BHATRA 2430004005WL042263 CHAITU BHATRA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7325723142 CHAITU BHATRA ()
SubTotal 3555 3555
Total 45267 45267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_061023FTO_610415 Punjab National Bank PUNB0765900 UMERKOT 3555
2 JHORIGAM OR2430004005_061023FTO_610415 State Bank of India SBIN0013630 JHARIGAON 3555
3 JHORIGAM OR2430004005_061023FTO_610415 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 34602
4 JHORIGAM OR2430004005_061023FTO_610415 India Post Payments Bank IPOS0000001 JEYPORE 3555

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