Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:54:23 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_041223FTO_843184
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-30-004-016-004/310313387
(KANAKOTA) 		2430004016NRG24Z031220230850169 04/12/2023 Nanda bhatra 2430004016WL062474 Nanda bhatra 00032 UTIB0001974 1610 1610 Processed 09/12/2023 8432248107 Nanda bhatra ()
SubTotal 1610 1610
2 JHORIGAM OR-30-004-016-005/18739
(KANAKOTA) 		2430004016NRG24Z031220230850102 04/12/2023 GOUTAM SIKDAR 2430004016WL062445 GOUTAM SIKDAR 00415 SBIN0001341 1610 1610 Processed 09/12/2023 8432248109 MR GOUTAM SIKDAR ()
3 JHORIGAM OR-30-004-016-005/302665
(KANAKOTA) 		2430004016NRG24Z031220230850111 04/12/2023 Malina Haldar 2430004016WL062450 Malina Haldar 00415 SBIN0001341 1610 1610 Processed 09/12/2023 8432248108 MISS MALINA HALDAR ()
SubTotal 3220 3220
4 JHORIGAM OR-30-004-016-004/14169
(KANAKOTA) 		2430004016NRG24Z031220230850096 04/12/2023 Gomati Harijan 2430004016WL062442 Gomati Harijan 00474 SBIN0RRUKGB 1380 1380 Processed 09/12/2023 8432248105 Gomati Harijan ()
5 JHORIGAM OR-30-004-016-004/302405
(KANAKOTA) 		2430004016NRG24Z031220230850150 04/12/2023 MANMATI GOUD 2430004016WL062467 MANMATI GOUD 00474 SBIN0RRUKGB 1610 1610 Processed 09/12/2023 8432248106 MANMATI GOUD ()
6 JHORIGAM OR-30-004-016-004/31013383
(KANAKOTA) 		2430004016NRG24Z031220230850173 04/12/2023 Baidi Bhatra 2430004016WL062475 Baidi Bhatra 00474 SBIN0RRUKGB 1610 1610 Processed 09/12/2023 8432248104 Baidi Bhatra ()
SubTotal 4600 4600
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_041223FTO_843184 AXIS BANK UTIB0001974 Umerkote 1610
2 JHORIGAM OR2430004016_041223FTO_843184 State Bank of India SBIN0001341 UMERKOTE 3220
3 JHORIGAM OR2430004016_041223FTO_843184 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 4600

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