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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:10:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_301123APB_FTO_831399
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) 		2430004005NRG24301120230838801 30/11/2023 Sebika Pradhani 2430004005WL061530 Sebika Pradhani 00474 SBIN0RRUKGB 1117 1117 Processed 29/02/2024 1074982303 Miss. SEBIKA PRADHANI UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-005-001/4683
(BHIKYA) 		2430004005NRG24301120230838803 30/11/2023 DHANIRAM PRADHANI 2430004005WL061530 DHANIRAM PRADHANI 00474 SBIN0RRUKGB 2394 2394 Processed 29/02/2024 1074982304 Mr. DHANIRAM PRADHANI UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-005-003/4303
(BHIKYA) 		2430004005NRG24301120230838809 30/11/2023 BAIDI LAHARA 2430004005WL061531 BAIDI LAHARA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1074982302 BAIDI LAHARA W/O SAMARU LAHARA PUNJAB NATIONAL BANK(508568)
SubTotal 5905 5905
4 JHORIGAM OR-30-004-005-001/4648
(BHIKYA) 		2430004005NRG24301120230838802 30/11/2023 PADAM PRADHANI 2430004005WL061530 PADAM PRADHANI 764001 2394 2394 Processed 01/03/2024 1074982301 MR PADAM PRADHANI STATE BANK OF INDIA(508548)
SubTotal 2394 2394
Total 8299 8299

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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_831399 76407601 2394
2 JHORIGAM OR2430004005_301123APB_FTO_831399 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 5905

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