Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:05:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_070623FTO_207251
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-30-004-005-002/4241
(BHIKYA) 		2430004005NRG24070620230268416 07/06/2023 PADALAM BHATRA 2430004005WL006544 PADALAM BHATRA 00415 SBIN0013630 1659 1659 Processed 12/06/2023 2460383104 MR PADLAM BHATRA ()
2 JHORIGAM OR-30-004-005-002/4241
(BHIKYA) 		2430004005NRG24070620230268415 07/06/2023 PADALAM BHATRA 2430004005WL006544 PADALAM BHATRA 00415 SBIN0013630 1659 1659 Processed 12/06/2023 2460383103 MR PADLAM BHATRA ()
SubTotal 3318 3318
3 JHORIGAM OR-30-004-005-001/30470
(BHIKYA) 		2430004005NRG24060620230265472 07/06/2023 Anto Bhatra 2430004005WL006463 Anto Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460383105 Anto Bhatra ()
4 JHORIGAM OR-30-004-005-001/30470
(BHIKYA) 		2430004005NRG24060620230265471 07/06/2023 Anto Bhatra 2430004005WL006463 Anto Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460383106 Anto Bhatra ()
5 JHORIGAM OR-30-004-005-001/30900
(BHIKYA) 		2430004005NRG24060620230265474 07/06/2023 Purna Bhatra 2430004005WL006463 Purna Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460383091 Purna Bhatra ()
6 JHORIGAM OR-30-004-005-001/30900
(BHIKYA) 		2430004005NRG24060620230265473 07/06/2023 Purna Bhatra 2430004005WL006463 Purna Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460383092 Purna Bhatra ()
7 JHORIGAM OR-30-004-005-001/4745
(BHIKYA) 		2430004005NRG24070620230268361 07/06/2023 MANGAL DEI HARIJAN 2430004005WL006542 MANGAL DEI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460383101 MANGAL DEI HARIJAN ()
8 JHORIGAM OR-30-004-005-001/4745
(BHIKYA) 		2430004005NRG24070620230268358 07/06/2023 MANGAL DEI HARIJAN 2430004005WL006542 MANGAL DEI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460383102 MANGAL DEI HARIJAN ()
9 JHORIGAM OR-30-004-005-003/30607
(BHIKYA) 		2430004005NRG24060620230266487 07/06/2023 SURYA BHATRA 2430004005WL006488 SURYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460383097 SURYA BHATRA ()
10 JHORIGAM OR-30-004-005-003/30607
(BHIKYA) 		2430004005NRG24060620230266485 07/06/2023 SURYA BHATRA 2430004005WL006488 SURYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460383098 SURYA BHATRA ()
11 JHORIGAM OR-30-004-005-003/4294
(BHIKYA) 		2430004005NRG24060620230266489 07/06/2023 JALADHAR HARIJAN 2430004005WL006488 JALADHAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460383089 JALADHAR HARIJAN ()
12 JHORIGAM OR-30-004-005-003/4294
(BHIKYA) 		2430004005NRG24060620230266488 07/06/2023 JALADHAR HARIJAN 2430004005WL006488 JALADHAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460383090 JALADHAR HARIJAN ()
13 JHORIGAM OR-30-004-005-004/18108
(BHIKYA) 		2430004005NRG24070620230268451 07/06/2023 NARAYANA BISWAS 2430004005WL006545 NARAYANA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460383099 NARAYANA BISWAS ()
14 JHORIGAM OR-30-004-005-004/18108
(BHIKYA) 		2430004005NRG24070620230268450 07/06/2023 NARAYANA BISWAS 2430004005WL006545 NARAYANA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460383100 NARAYANA BISWAS ()
15 JHORIGAM OR-30-004-005-004/30746
(BHIKYA) 		2430004005NRG24070620230268374 07/06/2023 ANANDA GAIN 2430004005WL006542 ANANDA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460383107 ANANDA GAIN ()
16 JHORIGAM OR-30-004-005-004/30781
(BHIKYA) 		2430004005NRG24060620230265504 07/06/2023 Priti Mistry 2430004005WL006463 Priti Mistry 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460383094 Priti Mistry ()
17 JHORIGAM OR-30-004-005-004/30781
(BHIKYA) 		2430004005NRG24060620230265503 07/06/2023 Priti Mistry 2430004005WL006463 Priti Mistry 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460383093 Priti Mistry ()
18 JHORIGAM OR-30-004-005-004/30802
(BHIKYA) 		2430004005NRG24070620230268424 07/06/2023 ANUPA SARDAR 2430004005WL006544 ANUPA SARDAR 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460383095 ANUPA SARDAR ()
19 JHORIGAM OR-30-004-005-004/30802
(BHIKYA) 		2430004005NRG24070620230268423 07/06/2023 ANUPA SARDAR 2430004005WL006544 ANUPA SARDAR 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460383096 ANUPA SARDAR ()
SubTotal 28203 28203
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_070623FTO_207251 State Bank of India SBIN0013630 JHARIGAON 3318
2 JHORIGAM OR2430004005_070623FTO_207251 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 28203

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