Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:04:32 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_041123FTO_723572
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) 		2430004005NRG24041120230758578 04/11/2023 Nilabati Kallar 2430004005WL053063 Nilabati Kallar 76407601 SBIN0000DOP 3555 3555 Processed 11/11/2023 7408362707 Nilabati Kallar ()
2 JHORIGAM OR-30-004-005-001/4740
(BHIKYA) 		2430004005NRG24041120230758592 04/11/2023 GURUBARU BHATRA 2430004005WL053068 GURUBARU BHATRA 76407601 SBIN0000DOP 3555 3555 Processed 11/11/2023 7408362705 GURUBARU BHATRA ()
3 JHORIGAM OR-30-004-005-004/17806
(BHIKYA) 		2430004005NRG24041120230758596 04/11/2023 CHAYATU GOUDA 2430004005WL053071 CHAYATU GOUDA 76407601 SBIN0000DOP 3555 3555 Processed 11/11/2023 7408362706 CHAYATU GOUDA ()
SubTotal 10665 10665
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_041123FTO_723572 76407601 Jharigam 10665

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