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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:11:51 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_091223APB_FTO_869887

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-30-004-016-004/3103133404 (KANAKOTA)

2430004016NRG24Z091220230881369

09/12/2023

KAMOLACHAN BHATRA

2430004016WL064718

KAMOLACHAN BHATRA

00354

PUNB0765900

805

805

Processed

11/12/2023

8511477283

KAMOLACHAN BHATRA S/O LAIKHAN BHATRA

PUNJAB NATIONAL BANK(508568)

SubTotal

805

805

2

JHORIGAM

OR-30-004-016-002/310313360 (KANAKOTA)

2430004016NRG24Z091220230881366

09/12/2023

Bala Harijan

2430004016WL064717

Bala Harijan

00415

SBIN0001341

1610

1610

Processed

11/12/2023

8511477282

BALA HARIJAN

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1610

1610

Total

2415

2415

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004016_091223APB_FTO_869887	Punjab National Bank	PUNB0765900	UMERKOT	805
2	JHORIGAM	OR2430004016_091223APB_FTO_869887	State Bank of India	SBIN0001341	UMERKOTE	1610

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