Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:03:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_251223FTO_931966
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-30-004-016-002/3103133425
(KANAKOTA) 		2430004016NRG24251220230953308 25/12/2023 Nanda Harjan 2430004016WL069191 Nanda Harjan 00415 SBIN0001341 3318 3318 Processed 09/03/2024 1549101336 MR NANDA HARIJAN ()
2 JHORIGAM OR-30-004-016-002/3103133425
(KANAKOTA) 		2430004016NRG24251220230953307 25/12/2023 Padama Harijan 2430004016WL069191 Padama Harijan 00415 SBIN0001341 3318 3318 Processed 09/03/2024 1549101337 MRS PADAMA HARIJAN ()
3 JHORIGAM OR-30-004-016-005/3103133426
(KANAKOTA) 		2430004016NRG24251220230953312 25/12/2023 Jayanti Goud 2430004016WL069192 Jayanti Goud 00415 SBIN0001341 3318 3318 Processed 09/03/2024 1549101338 MISS JAYANTI GOUD ()
SubTotal 9954 9954
4 JHORIGAM OR-30-004-016-005/3103133423
(KANAKOTA) 		2430004016NRG24251220230953295 25/12/2023 Iradi Gouda 2430004016WL069187 Iradi Gouda 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549101339 Iradi Gouda ()
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_251223FTO_931966 State Bank of India SBIN0001341 UMERKOTE 9954
2 JHORIGAM OR2430004016_251223FTO_931966 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 3318

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