Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:15:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_200623FTO_258985
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-30-004-016-002/18789
(KANAKOTA) 		2430004016NRG24200620230337738 20/06/2023 ADABARI BHATRA 2430004016WL008356 ADABARI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2809130846 ADABARI BHATRA ()
2 JHORIGAM OR-30-004-016-002/18789
(KANAKOTA) 		2430004016NRG24200620230337737 20/06/2023 GADARU BHATRA 2430004016WL008356 GADARU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2809130845 GADARU BHATRA ()
3 JHORIGAM OR-30-004-016-005/18201
(KANAKOTA) 		2430004016NRG24200620230337740 20/06/2023 CHETAMAN BHATRA 2430004016WL008356 CHETAMAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2809130847 CHETAMAN BHATRA ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_200623FTO_258985 76407201 Dabugam 4977

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