Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:15:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_231223FTO_927971
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-30-004-016-002/19104
(KANAKOTA) 		2430004016NRG24Z211220230933308 23/12/2023 DUMURI BHATRA 2430004016WL068277 DUMURI BHATRA 76407201 SBIN0000DOP 460 460 Rejected 24/12/2023 8844339031 No Such Account
2 JHORIGAM OR-30-004-016-002/19104
(KANAKOTA) 		2430004016NRG24Z211220230933307 23/12/2023 DUMURI BHATRA 2430004016WL068277 DUMURI BHATRA 76407201 SBIN0000DOP 460 460 Rejected 24/12/2023 8844339030 No Such Account
3 JHORIGAM OR-30-004-016-002/19111
(KANAKOTA) 		2430004016NRG24Z211220230933309 23/12/2023 MUKTA SANTA 2430004016WL068277 MUKTA SANTA 76407201 SBIN0000DOP 460 460 Processed 24/12/2023 8844339034 MUKTA SANTA ()
4 JHORIGAM OR-30-004-016-002/19128
(KANAKOTA) 		2430004016NRG24Z211220230933311 23/12/2023 HEMA KUMBHAR 2430004016WL068277 HEMA KUMBHAR 76407201 SBIN0000DOP 460 460 Processed 24/12/2023 8844339033 HEMA KUMBHAR ()
5 JHORIGAM OR-30-004-016-002/19128
(KANAKOTA) 		2430004016NRG24Z211220230933310 23/12/2023 PURAN KUMBHAR 2430004016WL068277 PURAN KUMBHAR 76407201 SBIN0000DOP 460 460 Processed 24/12/2023 8844339032 PURAN KUMBHAR ()
6 JHORIGAM OR-30-004-016-002/19139
(KANAKOTA) 		2430004016NRG24Z211220230933312 23/12/2023 PRAHALAD SANTA 2430004016WL068277 PRAHALAD SANTA 76407201 SBIN0000DOP 460 460 Processed 24/12/2023 8844339035 PRAHALAD SANTA ()
7 JHORIGAM OR-30-004-016-002/19139
(KANAKOTA) 		2430004016NRG24Z211220230933313 23/12/2023 SUBARNA SANTA 2430004016WL068277 SUBARNA SANTA 76407201 SBIN0000DOP 460 460 Processed 24/12/2023 8844339036 SUBARNA SANTA ()
8 JHORIGAM OR-30-004-016-002/19157
(KANAKOTA) 		2430004016NRG24Z211220230933315 23/12/2023 LAKHI BHATRA 2430004016WL068277 LAKHI BHATRA 76407201 SBIN0000DOP 460 460 Rejected 24/12/2023 8844339029 No Such Account
9 JHORIGAM OR-30-004-016-002/19157
(KANAKOTA) 		2430004016NRG24Z211220230933314 23/12/2023 LAKHI BHATRA 2430004016WL068277 LAKHI BHATRA 76407201 SBIN0000DOP 460 460 Rejected 24/12/2023 8844339028 No Such Account
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_231223FTO_927971 76407201 Dabugam 4140

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