Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:11 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_120923FTO_518173
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-30-004-016-003/3103124
(KANAKOTA) 		2430004016NRG24090920230624624 12/09/2023 Kesab Lohara 2430004016WL026816 Kesab Lohara 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272975942 MISS GHASINI BHATRA ()
2 JHORIGAM OR-30-004-016-003/3103124
(KANAKOTA) 		2430004016NRG24090920230624623 12/09/2023 Kesab Lohara 2430004016WL026816 Kesab Lohara 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272975941 MISS GHASINI BHATRA ()
3 JHORIGAM OR-30-004-016-005/18773
(KANAKOTA) 		2430004016NRG24090920230624540 12/09/2023 USHARANI MANDAL 2430004016WL026771 USHARANI MANDAL 00415 SBIN0001341 3555 3555 Rejected 09/11/2023 7272975940 No Such Account
SubTotal 10665 10665
4 JHORIGAM OR-30-004-016-003/31031215
(KANAKOTA) 		2430004016NRG24120920230632599 12/09/2023 JALADHAR GOUD 2430004016WL029386 JALADHAR GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272975944 JALADHAR GOUD ()
5 JHORIGAM OR-30-004-016-003/310313348
(KANAKOTA) 		2430004016NRG24120920230632602 12/09/2023 Lalita Goud 2430004016WL029389 Lalita Goud 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272975943 Lalita Goud ()
6 JHORIGAM OR-30-004-016-004/302421
(KANAKOTA) 		2430004016NRG24060920230615118 12/09/2023 NARA GOUDA 2430004016WL024456 NARA GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272975945 NARA GOUDA ()
SubTotal 10665 10665
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_120923FTO_518173 State Bank of India SBIN0001341 UMERKOTE 10665
2 JHORIGAM OR2430004016_120923FTO_518173 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 10665

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