Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:18:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_250623FTO_275830
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-30-004-016-004/14060
(KANAKOTA) 		2430004016NRG24250620230360986 25/06/2023 AGRU BHATRA 2430004016WL008936 AGRU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2978439839 AGRU BHATRA ()
2 JHORIGAM OR-30-004-016-004/14061
(KANAKOTA) 		2430004016NRG24250620230360987 25/06/2023 PADMANI BHATRA 2430004016WL008936 PADMANI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2978439838 PADMANI BHATRA ()
3 JHORIGAM OR-30-004-016-004/14073
(KANAKOTA) 		2430004016NRG24250620230360988 25/06/2023 HIRADEI BHATRA 2430004016WL008936 HIRADEI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2978439837 HIRADEI BHATRA ()
4 JHORIGAM OR-30-004-016-005/18205
(KANAKOTA) 		2430004016NRG24250620230360989 25/06/2023 DASHARU GOUDA 2430004016WL008936 DASHARU GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2978439836 DASHARU GOUDA ()
5 JHORIGAM OR-30-004-016-005/18205
(KANAKOTA) 		2430004016NRG24250620230360990 25/06/2023 DASHARU GOUDA 2430004016WL008936 DASHARU GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2978439835 DASHARU GOUDA ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_250623FTO_275830 76407201 Dabugam 8295

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