Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:58:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_180523FTO_128796
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-30-004-005-003/30514
(BHIKYA) 		2430004005NRG24180520230166365 18/05/2023 Dhannya Bhatr 2430004005WL003992 Dhannya Bhatr 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821333007 Dhannya Bhatr ()
2 JHORIGAM OR-30-004-005-003/30514
(BHIKYA) 		2430004005NRG24180520230166410 18/05/2023 Dhannya Bhatr 2430004005WL003993 Dhannya Bhatr 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821333008 Dhannya Bhatr ()
3 JHORIGAM OR-30-004-005-003/30898
(BHIKYA) 		2430004005NRG24180520230166412 18/05/2023 JALANDHAR BHATRA 2430004005WL003993 JALANDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821333009 JALANDHAR BHATRA ()
4 JHORIGAM OR-30-004-005-003/30898
(BHIKYA) 		2430004005NRG24180520230166367 18/05/2023 JALANDHAR BHATRA 2430004005WL003992 JALANDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821333010 JALANDHAR BHATRA ()
SubTotal 6636 6636
5 JHORIGAM OR-30-004-005-003/30971
(BHIKYA) 		2430004005NRG24180520230166368 18/05/2023 SOMARU BHATRA 2430004005WL003992 SOMARU BHATRA 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1821333005 SOMARU BHATRA ()
6 JHORIGAM OR-30-004-005-003/30971
(BHIKYA) 		2430004005NRG24180520230166413 18/05/2023 SOMARU BHATRA 2430004005WL003993 SOMARU BHATRA 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1821333006 SOMARU BHATRA ()
7 JHORIGAM OR-30-004-005-003/30977
(BHIKYA) 		2430004005NRG24180520230166415 18/05/2023 NITYA BHATRA 2430004005WL003993 NITYA BHATRA 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1821333001 NITYA BHATRA ()
8 JHORIGAM OR-30-004-005-003/30977
(BHIKYA) 		2430004005NRG24180520230166416 18/05/2023 NITYA BHATRA 2430004005WL003993 NITYA BHATRA 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1821333002 NITYA BHATRA ()
9 JHORIGAM OR-30-004-005-003/30977
(BHIKYA) 		2430004005NRG24180520230166370 18/05/2023 NITYA BHATRA 2430004005WL003992 NITYA BHATRA 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1821332999 NITYA BHATRA ()
10 JHORIGAM OR-30-004-005-003/30977
(BHIKYA) 		2430004005NRG24180520230166371 18/05/2023 NITYA BHATRA 2430004005WL003992 NITYA BHATRA 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1821333000 NITYA BHATRA ()
11 JHORIGAM OR-30-004-005-003/31099
(BHIKYA) 		2430004005NRG24180520230166380 18/05/2023 DEBENDRA GOUDA 2430004005WL003992 DEBENDRA GOUDA 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1821333004 DEBENDRA GOUDA ()
12 JHORIGAM OR-30-004-005-003/31099
(BHIKYA) 		2430004005NRG24180520230166425 18/05/2023 DEBENDRA GOUDA 2430004005WL003993 DEBENDRA GOUDA 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1821333003 DEBENDRA GOUDA ()
SubTotal 13272 13272
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_180523FTO_128796 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 6636
2 JHORIGAM OR2430004005_180523FTO_128796 India Post Payments Bank IPOS0000001 NABARANGPUR 13272

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