Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:53:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_261123FTO_813606
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-30-004-016-004/3103133404
(KANAKOTA) 		2430004016NRG24261120230821380 26/11/2023 KAMOLACHAN BHATRA 2430004016WL060108 KAMOLACHAN BHATRA 00354 PUNB0765900 3318 3318 Processed 29/02/2024 1091122465 KAMOLACHAN BHATRA ()
SubTotal 3318 3318
2 JHORIGAM OR-30-004-016-004/3103133404
(KANAKOTA) 		2430004016NRG24261120230821381 26/11/2023 RACHANA BHATRA 2430004016WL060108 RACHANA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1091122466 RACHANA BHATRA ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_261123FTO_813606 Punjab National Bank PUNB0765900 UMERKOT 3318
2 JHORIGAM OR2430004016_261123FTO_813606 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 3318

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