Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:51:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_151223FTO_894436
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) 		2430004016NRG24151220230907173 15/12/2023 HIMASHUN BEPARI 2430004016WL066814 HIMASHUN BEPARI 00415 SBIN0001341 3318 3318 Processed 09/03/2024 1550279817 MISS TAPASI BEPARI ()
SubTotal 3318 3318
2 JHORIGAM OR-30-004-016-005/303098
(KANAKOTA) 		2430004016NRG24151220230907181 15/12/2023 Arachana Bairagi 2430004016WL066818 Arachana Bairagi 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550279818 Arachana Bairagi ()
SubTotal 3318 3318
Total 6636 6636

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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_894436 State Bank of India SBIN0001341 UMERKOTE 3318
2 JHORIGAM OR2430004016_151223FTO_894436 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 3318

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