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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_071223APB_FTO_861633
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-30-004-016-002/19174
(KANAKOTA) 		2430004016NRG24071220230872471 07/12/2023 Nadi Gond 2430004016WL064175 Nadi Gond 00045 BARB0UMARKO 1896 1896 Processed 09/12/2023 8432422695 NADI GAND BANK OF BARODA(606985)
SubTotal 1896 1896
2 JHORIGAM OR-30-004-016-002/18817
(KANAKOTA) 		2430004016NRG24051220230863033 07/12/2023 RAMAE BHATRA 2430004016WL063318 RAMAE BHATRA 764001 474 474 Processed 09/12/2023 8432422697 Mrs. RAMAYA BHATRA UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-016-002/19139
(KANAKOTA) 		2430004016NRG24051220230863093 07/12/2023 SUBARNA SANTA 2430004016WL063319 SUBARNA SANTA 764001 474 474 Processed 09/12/2023 8432422698 MISS SUBA SANTA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-016-002/19167
(KANAKOTA) 		2430004016NRG24051220230863054 07/12/2023 REBATI BHATRA 2430004016WL063318 REBATI BHATRA 764001 474 474 Processed 09/12/2023 8432422696 Mrs. RATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_071223APB_FTO_861633 76407201 1422
2 JHORIGAM OR2430004016_071223APB_FTO_861633 Bank of Baroda BARB0UMARKO UMARKOTE 1896

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