Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:38:38 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_291023FTO_698786
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-30-004-005-003/30335
(BHIKYA) 		2430004005NRG24291020230747184 29/10/2023 CHAMPA HARIJAN 2430004005WL051384 CHAMPA HARIJAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265511521 MRS CHAMPA HARIJAN ()
SubTotal 3555 3555
2 JHORIGAM OR-30-004-005-001/4496
(BHIKYA) 		2430004005NRG24291020230747162 29/10/2023 PARA MALII 2430004005WL051373 PARA MALII 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265511527 PARA MALII ()
3 JHORIGAM OR-30-004-005-001/4596
(BHIKYA) 		2430004005NRG24291020230747167 29/10/2023 SUMITRA MALI 2430004005WL051375 SUMITRA MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265511526 SUMITRA MALI ()
4 JHORIGAM OR-30-004-005-001/4663
(BHIKYA) 		2430004005NRG24291020230747249 29/10/2023 DAMANI BHATRA 2430004005WL051397 DAMANI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265511525 DAMANI BHATRA ()
5 JHORIGAM OR-30-004-005-003/4267
(BHIKYA) 		2430004005NRG24291020230747190 29/10/2023 KANAKA DEI BHATRA 2430004005WL051387 KANAKA DEI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265511522 KANAKA DEI BHATRA ()
6 JHORIGAM OR-30-004-005-004/18043
(BHIKYA) 		2430004005NRG24291020230747193 29/10/2023 SARALA MALI 2430004005WL051388 SARALA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265511524 SARALA MALI ()
7 JHORIGAM OR-30-004-005-004/18146
(BHIKYA) 		2430004005NRG24291020230747194 29/10/2023 ANANDA RAY 2430004005WL051388 ANANDA RAY 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265511523 ANANDA RAY ()
8 JHORIGAM OR-30-004-005-004/30832
(BHIKYA) 		2430004005NRG24291020230747175 29/10/2023 BISWAJIT BISWAS 2430004005WL051379 BISWAJIT BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265511528 BISWAJIT BISWAS ()
SubTotal 20619 20619
9 JHORIGAM OR-30-004-005-001/30813
(BHIKYA) 		2430004005NRG24291020230747153 29/10/2023 LAKHINATH KALAR 2430004005WL051369 LAKHINATH KALAR 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7265511517 LAKHINATH KALAR ()
10 JHORIGAM OR-30-004-005-001/30813
(BHIKYA) 		2430004005NRG24291020230747154 29/10/2023 LAKHINATH KALAR 2430004005WL051369 LAKHINATH KALAR 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7265511518 LAKHINATH KALAR ()
11 JHORIGAM OR-30-004-005-001/30968
(BHIKYA) 		2430004005NRG24291020230747170 29/10/2023 DAMBARU BHATRA 2430004005WL051377 DAMBARU BHATRA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7265511519 DAMBARU BHATRA ()
12 JHORIGAM OR-30-004-005-001/31043
(BHIKYA) 		2430004005NRG24291020230747165 29/10/2023 BHAGIRATHI MALI 2430004005WL051374 BHAGIRATHI MALI 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7265511520 BHAGIRATHI MALI ()
SubTotal 14220 14220
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_291023FTO_698786 State Bank of India SBIN0013630 JHARIGAON 3555
2 JHORIGAM OR2430004005_291023FTO_698786 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 20619
3 JHORIGAM OR2430004005_291023FTO_698786 India Post Payments Bank IPOS0000001 NABARANGPUR 14220

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