Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_301223APB_FTO_957991
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-30-004-016-004/14003
(KANAKOTA) 		2430004016NRG24301220230980981 30/12/2023 DHANA HARIJAN 2430004016WL070980 DHANA HARIJAN 764001 3318 3318 Processed 03/01/2024 9079077353 DHANA GANDA UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-016-004/14029
(KANAKOTA) 		2430004016NRG24301220230980617 30/12/2023 HIRAMANI BHATRA 2430004016WL070961 HIRAMANI BHATRA 764001 2133 2133 Processed 03/01/2024 9079077352 Mrs. HIRAMANI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 5451 5451
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_301223APB_FTO_957991 76407201 5451

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