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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_301123APB_FTO_831411
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-30-004-005-001/30378
(BHIKYA) 		2430004005NRG24Z301120230838804 30/11/2023 Sebika Pradhani 2430004005WL061530 Sebika Pradhani 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8117406013 Miss. SEBIKA PRADHANI UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-005-001/4683
(BHIKYA) 		2430004005NRG24Z301120230838806 30/11/2023 DHANIRAM PRADHANI 2430004005WL061530 DHANIRAM PRADHANI 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8117406014 Mr. DHANIRAM PRADHANI UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-005-003/4303
(BHIKYA) 		2430004005NRG24Z301120230838812 30/11/2023 BAIDI LAHARA 2430004005WL061531 BAIDI LAHARA 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8117406012 BAIDI LAHARA W/O SAMARU LAHARA PUNJAB NATIONAL BANK(508568)
SubTotal 2864 2864
4 JHORIGAM OR-30-004-005-001/4648
(BHIKYA) 		2430004005NRG24Z301120230838805 30/11/2023 PADAM PRADHANI 2430004005WL061530 PADAM PRADHANI 764001 1161 1161 Processed 01/12/2023 8117406011 MR PADAM PRADHANI STATE BANK OF INDIA(508548)
SubTotal 1161 1161
Total 4025 4025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_301123APB_FTO_831411 76407601 1161
2 JHORIGAM OR2430004005_301123APB_FTO_831411 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 2864

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