Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:17:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_301123FTO_831407
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-30-004-005-003/4303
(BHIKYA) 		2430004005NRG24Z301120230838811 30/11/2023 SAMARU LAHARA 2430004005WL061531 SAMARU LAHARA 00415 SBIN0001341 1161 1161 Processed 01/12/2023 8122668610 MR SAMARU KAMAR ()
SubTotal 1161 1161
2 JHORIGAM OR-30-004-005-003/31115
(BHIKYA) 		2430004005NRG24Z301120230838810 30/11/2023 BALA LAHARA 2430004005WL061531 BALA LAHARA 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122668609 BALA LAHARA ()
SubTotal 1161 1161
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_301123FTO_831407 State Bank of India SBIN0001341 UMERKOTE 1161
2 JHORIGAM OR2430004005_301123FTO_831407 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1161

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