Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:28:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_140923FTO_526040
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-30-004-005-001/30444
(BHIKYA) 		2430004005NRG24140920230644486 14/09/2023 Keshab Kalar 2430004005WL032370 Keshab Kalar 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7259788149 MR KESHAB KALAR ()
SubTotal 3555 3555
2 JHORIGAM OR-30-004-005-001/4496
(BHIKYA) 		2430004005NRG24140920230644493 14/09/2023 BISWANATH MALI 2430004005WL032373 BISWANATH MALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259788150 BISWANATH MALI ()
SubTotal 3318 3318
3 JHORIGAM OR-30-004-005-001/31043
(BHIKYA) 		2430004005NRG24140920230644492 14/09/2023 BHAGIRATHI MALI 2430004005WL032373 BHAGIRATHI MALI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7259788148 BHAGIRATHI MALI ()
SubTotal 3318 3318
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_140923FTO_526040 State Bank of India SBIN0013630 JHARIGAON 3555
2 JHORIGAM OR2430004005_140923FTO_526040 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 3318
3 JHORIGAM OR2430004005_140923FTO_526040 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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