Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:38:48 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_151223FTO_894460

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-30-004-016-005/18518 (KANAKOTA)

2430004016NRG24Z151220230907174

15/12/2023

HIMASHUN BEPARI

2430004016WL066814

HIMASHUN BEPARI

00415

SBIN0001341

1610

1610

Processed

16/12/2023

8703307935

MISS TAPASI BEPARI

()

SubTotal

1610

1610

2

JHORIGAM

OR-30-004-016-005/303098 (KANAKOTA)

2430004016NRG24Z151220230907182

15/12/2023

Arachana Bairagi

2430004016WL066818

Arachana Bairagi

00474

SBIN0RRUKGB

1610

1610

Processed

16/12/2023

8703307936

Arachana Bairagi

()

SubTotal

1610

1610

Total

3220

3220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004016_151223FTO_894460	State Bank of India	SBIN0001341	UMERKOTE	1610
2	JHORIGAM	OR2430004016_151223FTO_894460	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	1610

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