Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:36:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_050623FTO_198808
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) 		2430004005NRG24050620230254512 05/06/2023 GOUNTIYA BHATRA 2430004005WL006191 GOUNTIYA BHATRA 00415 SBIN0001341 1659 1659 Processed 10/06/2023 2385484898 MR GAUNTIA BHATRA ()
2 JHORIGAM OR-30-004-005-002/30568
(BHIKYA) 		2430004005NRG24050620230254513 05/06/2023 GOUNTIYA BHATRA 2430004005WL006191 GOUNTIYA BHATRA 00415 SBIN0001341 1659 1659 Processed 10/06/2023 2385484897 MR GAUNTIA BHATRA ()
3 JHORIGAM OR-30-004-005-004/30789
(BHIKYA) 		2430004005NRG24040620230251916 05/06/2023 NARESH BISWAS 2430004005WL006135 NARESH BISWAS 00415 SBIN0001341 1659 1659 Processed 10/06/2023 2385484895 MR NARESH BISWAS ()
4 JHORIGAM OR-30-004-005-004/30789
(BHIKYA) 		2430004005NRG24040620230251917 05/06/2023 NARESH BISWAS 2430004005WL006135 NARESH BISWAS 00415 SBIN0001341 1659 1659 Processed 10/06/2023 2385484896 MR NARESH BISWAS ()
SubTotal 6636 6636
5 JHORIGAM OR-30-004-005-004/18140
(BHIKYA) 		2430004005NRG24040620230251907 05/06/2023 SAPAN BISWAS 2430004005WL006135 SAPAN BISWAS 00468 UBIN0813010 1659 1659 Processed 10/06/2023 2385484919 SAPAN BISWAS ()
6 JHORIGAM OR-30-004-005-004/18140
(BHIKYA) 		2430004005NRG24040620230251909 05/06/2023 SAPAN BISWAS 2430004005WL006135 SAPAN BISWAS 00468 UBIN0813010 1659 1659 Processed 10/06/2023 2385484920 SAPAN BISWAS ()
7 JHORIGAM OR-30-004-005-004/30540
(BHIKYA) 		2430004005NRG24050620230254538 05/06/2023 RANJAY BISWAS 2430004005WL006191 RANJAY BISWAS 00468 UBIN0813010 1659 1659 Processed 10/06/2023 2385484922 RANJAY BISWAS ()
8 JHORIGAM OR-30-004-005-004/30540
(BHIKYA) 		2430004005NRG24050620230254539 05/06/2023 RANJAY BISWAS 2430004005WL006191 RANJAY BISWAS 00468 UBIN0813010 1659 1659 Processed 10/06/2023 2385484921 RANJAY BISWAS ()
SubTotal 6636 6636
9 JHORIGAM OR-30-004-005-002/31143
(BHIKYA) 		2430004005NRG24050620230254514 05/06/2023 RAGHUNATH BHATRA 2430004005WL006191 RAGHUNATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2385484912 RAGHUNATH BHATRA ()
10 JHORIGAM OR-30-004-005-002/31143
(BHIKYA) 		2430004005NRG24050620230254515 05/06/2023 RAGHUNATH BHATRA 2430004005WL006191 RAGHUNATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2385484911 RAGHUNATH BHATRA ()
11 JHORIGAM OR-30-004-005-004/17790
(BHIKYA) 		2430004005NRG24040620230251747 05/06/2023 PARASHU GOUDA 2430004005WL006131 PARASHU GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2385484905 PARASHU GOUDA ()
12 JHORIGAM OR-30-004-005-004/17790
(BHIKYA) 		2430004005NRG24040620230251748 05/06/2023 PARASHU GOUDA 2430004005WL006131 PARASHU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2385484906 PARASHU GOUDA ()
13 JHORIGAM OR-30-004-005-004/17803
(BHIKYA) 		2430004005NRG24040620230251752 05/06/2023 BHAGABATI GOUDA 2430004005WL006131 BHAGABATI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2385484910 BHAGABATI GOUDA ()
14 JHORIGAM OR-30-004-005-004/17803
(BHIKYA) 		2430004005NRG24040620230251754 05/06/2023 BHAGABATI GOUDA 2430004005WL006131 BHAGABATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2385484909 BHAGABATI GOUDA ()
15 JHORIGAM OR-30-004-005-004/17918
(BHIKYA) 		2430004005NRG24040620230251767 05/06/2023 KANAKA GOUDA 2430004005WL006131 KANAKA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2385484918 KANAKA GOUDA ()
16 JHORIGAM OR-30-004-005-004/17918
(BHIKYA) 		2430004005NRG24040620230251769 05/06/2023 KANAKA GOUDA 2430004005WL006131 KANAKA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2385484917 KANAKA GOUDA ()
17 JHORIGAM OR-30-004-005-004/17952
(BHIKYA) 		2430004005NRG24040620230251791 05/06/2023 DIPAK MANDAL 2430004005WL006132 DIPAK MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2385484903 DIPAK MANDAL ()
18 JHORIGAM OR-30-004-005-004/17952
(BHIKYA) 		2430004005NRG24040620230251792 05/06/2023 DIPAK MANDAL 2430004005WL006132 DIPAK MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2385484904 DIPAK MANDAL ()
19 JHORIGAM OR-30-004-005-004/18043
(BHIKYA) 		2430004005NRG24050620230254524 05/06/2023 SARALA MALI 2430004005WL006191 SARALA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2385484908 SARALA MALI ()
20 JHORIGAM OR-30-004-005-004/18043
(BHIKYA) 		2430004005NRG24050620230254525 05/06/2023 SARALA MALI 2430004005WL006191 SARALA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2385484907 SARALA MALI ()
21 JHORIGAM OR-30-004-005-004/18110
(BHIKYA) 		2430004005NRG24040620230251803 05/06/2023 PRASHANTA POUJADAR 2430004005WL006132 PRASHANTA POUJADAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2385484899 PRASHANTA POUJADAR ()
22 JHORIGAM OR-30-004-005-004/18110
(BHIKYA) 		2430004005NRG24040620230251805 05/06/2023 PRASHANTA POUJADAR 2430004005WL006132 PRASHANTA POUJADAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2385484900 PRASHANTA POUJADAR ()
23 JHORIGAM OR-30-004-005-004/18131
(BHIKYA) 		2430004005NRG24040620230251812 05/06/2023 Jamuna Sardar 2430004005WL006132 Jamuna Sardar 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2385484902 Jamuna Sardar ()
24 JHORIGAM OR-30-004-005-004/18131
(BHIKYA) 		2430004005NRG24040620230251814 05/06/2023 Jamuna Sardar 2430004005WL006132 Jamuna Sardar 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2385484901 Jamuna Sardar ()
25 JHORIGAM OR-30-004-005-004/30832
(BHIKYA) 		2430004005NRG24040620230251924 05/06/2023 BISWAJIT BISWAS 2430004005WL006135 BISWAJIT BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2385484914 BISWAJIT BISWAS ()
26 JHORIGAM OR-30-004-005-004/30832
(BHIKYA) 		2430004005NRG24040620230251925 05/06/2023 BISWAJIT BISWAS 2430004005WL006135 BISWAJIT BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2385484913 BISWAJIT BISWAS ()
27 JHORIGAM OR-30-004-005-004/31000
(BHIKYA) 		2430004005NRG24050620230254550 05/06/2023 SURAJ MISTRI 2430004005WL006191 SURAJ MISTRI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2385484915 SURAJ MISTRI ()
28 JHORIGAM OR-30-004-005-004/31000
(BHIKYA) 		2430004005NRG24050620230254551 05/06/2023 SURAJ MISTRI 2430004005WL006191 SURAJ MISTRI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2385484916 SURAJ MISTRI ()
SubTotal 31758 31758
Total 45030 45030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_050623FTO_198808 State Bank of India SBIN0001341 UMERKOTE 6636
2 JHORIGAM OR2430004005_050623FTO_198808 Union Bank of India UBIN0813010 UMERKOTE 6636
3 JHORIGAM OR2430004005_050623FTO_198808 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 31758

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