Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:39:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_301223FTO_958013
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) 		2430004016NRG24301220230980982 30/12/2023 DHANA HARIJAN 2430004016WL070980 DHANA HARIJAN 76407201 SBIN0000DOP 3318 3318 Processed 03/01/2024 9082357092 DHANA HARIJAN ()
2 JHORIGAM OR-30-004-016-004/14029
(KANAKOTA) 		2430004016NRG24301220230980616 30/12/2023 PARASHU BHATRA 2430004016WL070961 PARASHU BHATRA 76407201 SBIN0000DOP 2133 2133 Processed 03/01/2024 9082357091 PARASHU BHATRA ()
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_301223FTO_958013 76407201 Dabugam 5451

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