Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:14:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_291123FTO_824529
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-30-004-016-002/310313359
(KANAKOTA) 		2430004016NRG24291120230833138 29/11/2023 Kaheni Kumbhar 2430004016WL061080 Kaheni Kumbhar 00415 SBIN0001341 3318 3318 Processed 29/02/2024 1074644549 MISS KAHENI KUMBHAR ()
2 JHORIGAM OR-30-004-016-005/303028
(KANAKOTA) 		2430004016NRG24291120230833131 29/11/2023 RENUKA HALDAR 2430004016WL061077 RENUKA HALDAR 00415 SBIN0001341 3318 3318 Processed 29/02/2024 1074644548 MRS RENUKA HALDAR ()
SubTotal 6636 6636
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_291123FTO_824529 State Bank of India SBIN0001341 UMERKOTE 6636

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