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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:21:57 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_101023FTO_623146

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-30-004-016-002/310313359 (KANAKOTA)

2430004016NRG24071020230700685

10/10/2023

Kaheni Kumbhar

2430004016WL043067

Kaheni Kumbhar

00415

SBIN0001341

1659

1659

Processed

09/11/2023

7259763365

MISS KAHENI KUMBHAR

()

2

JHORIGAM

OR-30-004-016-002/3103195 (KANAKOTA)

2430004016NRG24071020230700686

10/10/2023

Hira Kumbhar

2430004016WL043067

Hira Kumbhar

00415

SBIN0001341

1659

1659

Processed

09/11/2023

7259763366

MS HIRA KUMBHAR

()

3

JHORIGAM

OR-30-004-016-005/310313356 (KANAKOTA)

2430004016NRG24071020230700688

10/10/2023

JAYANTI BEPARI

2430004016WL043068

JAYANTI BEPARI

00415

SBIN0001341

1659

1659

Processed

09/11/2023

7259763367

MISS JAYANTI BEPARI

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004016_101023FTO_623146	State Bank of India	SBIN0001341	UMERKOTE	4977

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