Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:10:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_121223APB_FTO_880118
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-30-004-016-002/3103149
(KANAKOTA) 		2430004016NRG24Z121220230891273 12/12/2023 RAMILA HARIJAN 2430004016WL065743 RAMILA HARIJAN 00415 SBIN0001341 1610 1610 Processed 13/12/2023 8572470411 RAMILA HARIJAN STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-016-002/3103149
(KANAKOTA) 		2430004016NRG24Z121220230891272 12/12/2023 Ramila Harijan 2430004016WL065743 Ramila Harijan 00415 SBIN0001341 1610 1610 Processed 13/12/2023 8572470410 BHUBAN HARIJAN FINO PAYMENTS BANK LTD(608001)
3 JHORIGAM OR-30-004-016-005/302450
(KANAKOTA) 		2430004016NRG24Z111220230886324 12/12/2023 Dipen Seal 2430004016WL065214 Dipen Seal 00415 SBIN0001341 920 920 Processed 13/12/2023 8572470412 MRS DEBIRANI SEAL STATE BANK OF INDIA(508548)
SubTotal 4140 4140
4 JHORIGAM OR-30-004-016-004/14185
(KANAKOTA) 		2430004016NRG24Z121220230891282 12/12/2023 BASANTA KUMAR NAG 2430004016WL065746 BASANTA KUMAR NAG 00474 SBIN0RRUKGB 1610 1610 Processed 13/12/2023 8572470413 Mr. BASANTA KUMAR NAG UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-016-004/14185
(KANAKOTA) 		2430004016NRG24Z121220230891283 12/12/2023 Prativa Takri 2430004016WL065746 Prativa Takri 00474 SBIN0RRUKGB 1610 1610 Processed 13/12/2023 8572470409 Mrs. PRATIVA TAKRI UTKAL GRAMEEN BANK(607234)
SubTotal 3220 3220
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_121223APB_FTO_880118 State Bank of India SBIN0001341 UMERKOTE 4140
2 JHORIGAM OR2430004016_121223APB_FTO_880118 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 3220

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