Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:14:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_160523FTO_118774
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-30-004-016-002/19150
(KANAKOTA) 		2430004016NRG24160520230153049 16/05/2023 MANASAE BHATRA 2430004016WL003635 MANASAE BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/05/2023 1821334396 MANASAE BHATRA ()
2 JHORIGAM OR-30-004-016-002/19150
(KANAKOTA) 		2430004016NRG24160520230153050 16/05/2023 SARABANI BHATRA 2430004016WL003635 SARABANI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/05/2023 1821334397 SARABANI BHATRA ()
3 JHORIGAM OR-30-004-016-002/19182
(KANAKOTA) 		2430004016NRG24160520230153051 16/05/2023 MANGAL BHATRA 2430004016WL003635 MANGAL BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/05/2023 1821334398 MANGAL BHATRA ()
4 JHORIGAM OR-30-004-016-002/19182
(KANAKOTA) 		2430004016NRG24160520230153052 16/05/2023 MANGAL BHATRA 2430004016WL003635 MANGAL BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/05/2023 1821334399 MANGAL BHATRA ()
SubTotal 6636 6636
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_160523FTO_118774 76407601 Jharigam 6636

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