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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 02:40:58 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_231223FTO_927973

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-30-004-016-003/13967 (KANAKOTA)

2430004016NRG24Z211220230933391

23/12/2023

PADMANI GANDA

2430004016WL068279

PADMANI GANDA

00468

UBIN0813010

460

460

Processed

24/12/2023

8844338073

PADMANI GANDA

()

SubTotal

460

460

2

JHORIGAM

OR-30-004-016-003/302575 (KANAKOTA)

2430004016NRG24Z211220230933393

23/12/2023

GANGAE BHATRA

2430004016WL068279

GANGAE BHATRA

00474

SBIN0RRUKGB

460

460

Processed

24/12/2023

8844338071

GANGAE BHATRA

()

3

JHORIGAM

OR-30-004-016-003/3103140 (KANAKOTA)

2430004016NRG24Z211220230933398

23/12/2023

CHITAY BHATRA

2430004016WL068279

CHITAY BHATRA

00474

SBIN0RRUKGB

460

460

Processed

24/12/2023

8844338072

CHITAY BHATRA

()

SubTotal

920

920

Total

1380

1380

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004016_231223FTO_927973	Union Bank of India	UBIN0813010	UMERKOTE	460
2	JHORIGAM	OR2430004016_231223FTO_927973	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	920

Download In Excel