Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_260623FTO_277161
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-30-004-016-002/18785
(KANAKOTA) 		2430004016NRG24260620230364100 26/06/2023 CHAYATA BHATRA 2430004016WL008999 CHAYATA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982569124 CHAYATA BHATRA ()
2 JHORIGAM OR-30-004-016-002/18785
(KANAKOTA) 		2430004016NRG24260620230364101 26/06/2023 DHANEYA BHATRA 2430004016WL008999 DHANEYA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982569125 DHANEYA BHATRA ()
3 JHORIGAM OR-30-004-016-002/18789
(KANAKOTA) 		2430004016NRG24260620230364103 26/06/2023 ADABARI BHATRA 2430004016WL008999 ADABARI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982569126 ADABARI BHATRA ()
4 JHORIGAM OR-30-004-016-002/18789
(KANAKOTA) 		2430004016NRG24260620230364102 26/06/2023 GADARU BHATRA 2430004016WL008999 GADARU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982569127 GADARU BHATRA ()
5 JHORIGAM OR-30-004-016-002/19023
(KANAKOTA) 		2430004016NRG24260620230364104 26/06/2023 KAMALACHAN HARIJAN 2430004016WL008999 KAMALACHAN HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982569128 KAMALACHAN HARIJAN ()
6 JHORIGAM OR-30-004-016-005/18201
(KANAKOTA) 		2430004016NRG24260620230364105 26/06/2023 CHETAMAN BHATRA 2430004016WL008999 CHETAMAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982569123 CHETAMAN BHATRA ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_260623FTO_277161 76407201 Dabugam 9954

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