Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:24:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_151123FTO_768137
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-30-004-005-001/30379
(BHIKYA) 		2430004005NRG24151120230783161 15/11/2023 Nilabati Kallar 2430004005WL056629 Nilabati Kallar 76407601 SBIN0000DOP 2394 2394 Processed 01/01/2024 9010667703 Nilabati Kallar ()
2 JHORIGAM OR-30-004-005-001/4740
(BHIKYA) 		2430004005NRG24151120230783169 15/11/2023 GURUBARU BHATRA 2430004005WL056631 GURUBARU BHATRA 76407601 SBIN0000DOP 2394 2394 Processed 01/01/2024 9010667704 GURUBARU BHATRA ()
SubTotal 4788 4788
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_151123FTO_768137 76407601 Jharigam 4788

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