Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:32:29 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_301123FTO_828418
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-30-004-005-001/30368
(BHIKYA) 		2430004005NRG24301120230835338 30/11/2023 Iswar Pradhani 2430004005WL061355 Iswar Pradhani 00474 SBIN0RRUKGB 2394 2394 Processed 29/02/2024 1074691601 Iswar Pradhani ()
2 JHORIGAM OR-30-004-020-003/30939
(RATAKHANDIGUDA) 		2430004005NRG24301120230835330 30/11/2023 CHANDAN BHATRA 2430004005WL061353 CHANDAN BHATRA 00474 SBIN0RRUKGB 2234 2234 Processed 29/02/2024 1074691602 CHANDAN BHATRA ()
SubTotal 4628 4628
Total 4628 4628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_301123FTO_828418 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 4628

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