Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:18:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_120923APB_FTO_519043
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-30-004-016-005/18610
(KANAKOTA) 		2430004016NRG24090920230624821 12/09/2023 PACHAMI BHATRA 2430004016WL026841 PACHAMI BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272853616 MR PACHAMI BHATRA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 JHORIGAM OR-30-004-016-004/302619
(KANAKOTA) 		2430004016NRG24090920230624820 12/09/2023 Srikanta Harijan 2430004016WL026840 Srikanta Harijan 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272853615 Srikanta Harijan INDUSIND BANK(607189)
SubTotal 3555 3555
3 JHORIGAM OR-30-004-016-004/14064
(KANAKOTA) 		2430004016NRG24090920230624819 12/09/2023 SAMARU BHATRA 2430004016WL026839 SAMARU BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272853617 Mrs. LACHHMA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_120923APB_FTO_519043 State Bank of India SBIN0001341 UMERKOTE 3555
2 JHORIGAM OR2430004016_120923APB_FTO_519043 State Bank of India SBIN0013630 JHARIGAON 3555
3 JHORIGAM OR2430004016_120923APB_FTO_519043 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 3555

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