Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:11:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_141023FTO_641952
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-30-004-005-001/4496
(BHIKYA) 		2430004005NRG24141020230716173 14/10/2023 PARA MALII 2430004005WL046346 PARA MALII 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327059588 PARA MALII ()
2 JHORIGAM OR-30-004-005-001/4596
(BHIKYA) 		2430004005NRG24141020230716179 14/10/2023 SUMITRA MALI 2430004005WL046349 SUMITRA MALI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327059587 SUMITRA MALI ()
3 JHORIGAM OR-30-004-005-004/30832
(BHIKYA) 		2430004005NRG24141020230716189 14/10/2023 BISWAJIT BISWAS 2430004005WL046354 BISWAJIT BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327059589 BISWAJIT BISWAS ()
SubTotal 10665 10665
4 JHORIGAM OR-30-004-005-001/30813
(BHIKYA) 		2430004005NRG24141020230716160 14/10/2023 LAKHINATH KALAR 2430004005WL046340 LAKHINATH KALAR 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7327059583 LAKHINATH KALAR ()
5 JHORIGAM OR-30-004-005-001/30813
(BHIKYA) 		2430004005NRG24141020230716161 14/10/2023 LAKHINATH KALAR 2430004005WL046340 LAKHINATH KALAR 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7327059584 LAKHINATH KALAR ()
6 JHORIGAM OR-30-004-005-001/30968
(BHIKYA) 		2430004005NRG24141020230716184 14/10/2023 DAMBARU BHATRA 2430004005WL046352 DAMBARU BHATRA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7327059585 DAMBARU BHATRA ()
7 JHORIGAM OR-30-004-005-001/31043
(BHIKYA) 		2430004005NRG24141020230716177 14/10/2023 BHAGIRATHI MALI 2430004005WL046348 BHAGIRATHI MALI 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7327059586 BHAGIRATHI MALI ()
SubTotal 14220 14220
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_141023FTO_641952 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 10665
2 JHORIGAM OR2430004005_141023FTO_641952 India Post Payments Bank IPOS0000001 NABARANGPUR 14220

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