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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:35:16 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_260623FTO_277163

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-30-004-016-004/14094 (KANAKOTA)

2430004016NRG24260620230364193

26/06/2023

DASHARATAH BHATRA

2430004016WL009002

DASHARATAH BHATRA

76407201

SBIN0000DOP

1185

1185

Processed

03/07/2023

2985764260

DASHARATAH BHATRA

()

2

JHORIGAM

OR-30-004-016-004/14094 (KANAKOTA)

2430004016NRG24260620230364194

26/06/2023

RANJIT BHATRA

2430004016WL009002

RANJIT BHATRA

76407201

SBIN0000DOP

1185

1185

Processed

03/07/2023

2985764261

RANJIT BHATRA

()

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004016_260623FTO_277163		76407201	Dabugam	2370

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