Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:40:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_190923FTO_544928
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) 		2430004016NRG24170920230652557 19/09/2023 HIMASHUN BEPARI 2430004016WL034039 HIMASHUN BEPARI 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272985970 MISS TAPASI BEPARI ()
2 JHORIGAM OR-30-004-016-005/18773
(KANAKOTA) 		2430004016NRG24170920230652146 19/09/2023 USHARANI MANDAL 2430004016WL033956 USHARANI MANDAL 00415 SBIN0001341 3555 3555 Rejected 09/11/2023 7272985969 No Such Account
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_190923FTO_544928 State Bank of India SBIN0001341 UMERKOTE 7110

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