Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:49:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_190224APB_FTO_1051920
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-30-004-016-002/18850
(KANAKOTA) 		2430004016NRG24190220241062498 19/02/2024 BHUJA GANDA 2430004016WL077052 BHUJA GANDA 751001 948 948 Processed 20/02/2024 0599847648 BUJA GAND STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-016-002/18850
(KANAKOTA) 		2430004016NRG24190220241062499 19/02/2024 BUDANTI GANDA 2430004016WL077052 BUDANTI GANDA 751001 948 948 Processed 20/02/2024 0599847649 Mrs. BUDANTI GAND UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_190224APB_FTO_1051920 76407201 1896

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