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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 11:48:30 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_231223APB_FTO_927954

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-30-004-016-003/302399 (KANAKOTA)

2430004016NRG24211220230933305

23/12/2023

ARACHIT GAND

2430004016WL068277

ARACHIT GAND

00415

SBIN0001341

948

948

Processed

09/03/2024

1545024931

Mr. ARCHIT GOND S/O BAL

UTKAL GRAMEEN BANK(607234)

2

JHORIGAM

OR-30-004-016-003/302399 (KANAKOTA)

2430004016NRG24211220230933306

23/12/2023

SUKADI GAND

2430004016WL068277

SUKADI GAND

00415

SBIN0001341

948

948

Processed

09/03/2024

1545024930

MISS SUKADI GAND

STATE BANK OF INDIA(508548)

SubTotal

1896

1896

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004016_231223APB_FTO_927954	State Bank of India	SBIN0001341	UMERKOTE	1896

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