Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:06:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_300523FTO_175220
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-30-004-005-004/18033
(BHIKYA) 		2430004005NRG24300520230227312 30/05/2023 HARIPADA MANDAL 2430004005WL005503 HARIPADA MANDAL 00415 SBIN0001341 1659 1659 Processed 01/06/2023 2019519761 MR HARIPAD MANDAL ()
2 JHORIGAM OR-30-004-005-004/18033
(BHIKYA) 		2430004005NRG24300520230227310 30/05/2023 HARIPADA MANDAL 2430004005WL005503 HARIPADA MANDAL 00415 SBIN0001341 1659 1659 Processed 01/06/2023 2019519760 MR HARIPAD MANDAL ()
SubTotal 3318 3318
3 JHORIGAM OR-30-004-005-004/31321
(BHIKYA) 		2430004005NRG24300520230227461 30/05/2023 SAMARENDRA MANDAL 2430004005WL005505 SAMARENDRA MANDAL 00415 SBIN0016134 1659 1659 Processed 01/06/2023 2019519765 MR SAMARENDRA MANDAL ()
4 JHORIGAM OR-30-004-005-004/31321
(BHIKYA) 		2430004005NRG24300520230227460 30/05/2023 SAMARENDRA MANDAL 2430004005WL005505 SAMARENDRA MANDAL 00415 SBIN0016134 1659 1659 Processed 01/06/2023 2019519764 MR SAMARENDRA MANDAL ()
5 JHORIGAM OR-30-004-005-004/31321
(BHIKYA) 		2430004005NRG24300520230227459 30/05/2023 SAMARENDRA MANDAL 2430004005WL005505 SAMARENDRA MANDAL 00415 SBIN0016134 1659 1659 Processed 01/06/2023 2019519763 MR SAMARENDRA MANDAL ()
6 JHORIGAM OR-30-004-005-004/31321
(BHIKYA) 		2430004005NRG24300520230227458 30/05/2023 SAMARENDRA MANDAL 2430004005WL005505 SAMARENDRA MANDAL 00415 SBIN0016134 1659 1659 Processed 01/06/2023 2019519762 MR SAMARENDRA MANDAL ()
SubTotal 6636 6636
7 JHORIGAM OR-30-004-005-001/4590
(BHIKYA) 		2430004005NRG24300520230227383 30/05/2023 AGANTI BHATRA 2430004005WL005504 AGANTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019519766 AGANTI BHATRA ()
8 JHORIGAM OR-30-004-005-001/4590
(BHIKYA) 		2430004005NRG24300520230227382 30/05/2023 AGANTI BHATRA 2430004005WL005504 AGANTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019519767 AGANTI BHATRA ()
9 JHORIGAM OR-30-004-005-004/18098
(BHIKYA) 		2430004005NRG24300520230227433 30/05/2023 SABITA GOMASTA 2430004005WL005505 SABITA GOMASTA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019519770 SABITA GOMASTA ()
10 JHORIGAM OR-30-004-005-004/18098
(BHIKYA) 		2430004005NRG24300520230227432 30/05/2023 SABITA GOMASTA 2430004005WL005505 SABITA GOMASTA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019519771 SABITA GOMASTA ()
11 JHORIGAM OR-30-004-005-004/30952
(BHIKYA) 		2430004005NRG24300520230227443 30/05/2023 SADHANA MANDAL 2430004005WL005505 SADHANA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019519769 SADHANA MANDAL ()
12 JHORIGAM OR-30-004-005-004/30952
(BHIKYA) 		2430004005NRG24300520230227442 30/05/2023 SADHANA MANDAL 2430004005WL005505 SADHANA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019519768 SADHANA MANDAL ()
13 JHORIGAM OR-30-004-005-004/30998
(BHIKYA) 		2430004005NRG24300520230227356 30/05/2023 KAJALI DHALI 2430004005WL005503 KAJALI DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019519773 KAJALI DHALI ()
14 JHORIGAM OR-30-004-005-004/30998
(BHIKYA) 		2430004005NRG24300520230227354 30/05/2023 KAJALI DHALI 2430004005WL005503 KAJALI DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019519774 KAJALI DHALI ()
15 JHORIGAM OR-30-004-005-004/31002
(BHIKYA) 		2430004005NRG24300520230227449 30/05/2023 RAJU GAIN 2430004005WL005505 RAJU GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019519777 RAJU GAIN ()
16 JHORIGAM OR-30-004-005-004/31002
(BHIKYA) 		2430004005NRG24300520230227448 30/05/2023 RAJU GAIN 2430004005WL005505 RAJU GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019519776 RAJU GAIN ()
17 JHORIGAM OR-30-004-005-004/31003
(BHIKYA) 		2430004005NRG24300520230227360 30/05/2023 SUDHAMAYA MANDAL 2430004005WL005503 SUDHAMAYA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019519775 SUDHAMAYA MANDAL ()
18 JHORIGAM OR-30-004-005-004/31003
(BHIKYA) 		2430004005NRG24300520230227358 30/05/2023 SUDHAMAYA MANDAL 2430004005WL005503 SUDHAMAYA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019519772 SUDHAMAYA MANDAL ()
SubTotal 19908 19908
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_300523FTO_175220 State Bank of India SBIN0001341 UMERKOTE 3318
2 JHORIGAM OR2430004005_300523FTO_175220 State Bank of India SBIN0016134 UMERKOTE EVENING 6636
3 JHORIGAM OR2430004005_300523FTO_175220 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 19908

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