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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:22:55 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_200623APB_FTO_258982

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-30-004-016-002/18785 (KANAKOTA)

2430004016NRG24200620230337735

20/06/2023

CHAYATA BHATRA

2430004016WL008356

CHAYATA BHATRA

764001

1659

1659

Processed

27/06/2023

2805931151

CHAITAN BHATRA

BANK OF BARODA(606985)

2

JHORIGAM

OR-30-004-016-002/18785 (KANAKOTA)

2430004016NRG24200620230337736

20/06/2023

DHANEYA BHATRA

2430004016WL008356

DHANEYA BHATRA

764001

1659

1659

Processed

27/06/2023

2805931152

MISS DHANAI BHATRA

STATE BANK OF INDIA(508548)

3

JHORIGAM

OR-30-004-016-002/19023 (KANAKOTA)

2430004016NRG24200620230337739

20/06/2023

KAMALACHAN HARIJAN

2430004016WL008356

KAMALACHAN HARIJAN

764001

1659

1659

Processed

27/06/2023

2805931153

KAMALLOCHAN HARIJAN

FINO PAYMENTS BANK LTD(608001)

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_200623APB_FTO_258982		76407201		4977

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