Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:49:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_071223FTO_862866
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-30-004-005-002/30568
(BHIKYA) 		2430004005NRG24Z061220230868626 07/12/2023 GOUNTIYA BHATRA 2430004005WL063853 GOUNTIYA BHATRA 00415 SBIN0001341 1161 1161 Processed 08/12/2023 8371898512 MR GAUNTIA BHATRA ()
SubTotal 1161 1161
2 JHORIGAM OR-30-004-005-001/30469
(BHIKYA) 		2430004005NRG24Z061220230868734 07/12/2023 Bati Bhatra 2430004005WL063869 Bati Bhatra 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8371898517 Bati Bhatra ()
3 JHORIGAM OR-30-004-005-002/4161
(BHIKYA) 		2430004005NRG24Z071220230871734 07/12/2023 PADAMANI BHATRA 2430004005WL064119 PADAMANI BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8371898516 PADAMANI BHATRA ()
4 JHORIGAM OR-30-004-005-004/17955
(BHIKYA) 		2430004005NRG24Z061220230868611 07/12/2023 NIRMAL SARAKAR 2430004005WL063852 NIRMAL SARAKAR 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8371898514 NIRMAL SARAKAR ()
5 JHORIGAM OR-30-004-005-004/18098
(BHIKYA) 		2430004005NRG24Z061220230868745 07/12/2023 SABITA GOMASTA 2430004005WL063870 SABITA GOMASTA 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8371898515 SABITA GOMASTA ()
6 JHORIGAM OR-30-004-005-004/30809
(BHIKYA) 		2430004005NRG24Z071220230871006 07/12/2023 BAISAKHI GAUD 2430004005WL064034 BAISAKHI GAUD 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8371898513 BAISAKHI GAUD ()
SubTotal 5805 5805
Total 6966 6966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_071223FTO_862866 State Bank of India SBIN0001341 UMERKOTE 1161
2 JHORIGAM OR2430004005_071223FTO_862866 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 5805

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