Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:43:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_201223FTO_913076
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-30-004-016-002/18891
(KANAKOTA) 		2430004016NRG24201220230928189 20/12/2023 CHAMPA BHATRA 2430004016WL068014 CHAMPA BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 09/03/2024 1544774264 CHAMPA BHATRA ()
2 JHORIGAM OR-30-004-016-002/19123
(KANAKOTA) 		2430004016NRG24201220230928196 20/12/2023 PANA HARIJAN 2430004016WL068016 PANA HARIJAN 76407201 SBIN0000DOP 3318 3318 Processed 09/03/2024 1544774268 PANA HARIJAN ()
3 JHORIGAM OR-30-004-016-003/13797
(KANAKOTA) 		2430004016NRG24201220230928204 20/12/2023 JAYA GOUDA 2430004016WL068019 JAYA GOUDA 76407201 SBIN0000DOP 3318 3318 Processed 09/03/2024 1544774265 JAYA GOUDA ()
4 JHORIGAM OR-30-004-016-004/302889
(KANAKOTA) 		2430004016NRG24201220230928184 20/12/2023 PITAMBAR PUJARI 2430004016WL068013 PITAMBAR PUJARI 76407201 SBIN0000DOP 3318 3318 Processed 09/03/2024 1544774267 PITAMBAR PUJARI ()
5 JHORIGAM OR-30-004-016-004/302889
(KANAKOTA) 		2430004016NRG24201220230928185 20/12/2023 PITAMBAR PUJARI 2430004016WL068013 PITAMBAR PUJARI 76407201 SBIN0000DOP 3318 3318 Processed 09/03/2024 1544774266 PITAMBAR PUJARI ()
6 JHORIGAM OR-30-004-016-005/18281
(KANAKOTA) 		2430004016NRG24201220230928199 20/12/2023 AUNHALI GOUDA 2430004016WL068017 AUNHALI GOUDA 76407201 SBIN0000DOP 3318 3318 Processed 09/03/2024 1544774263 AUNHALI GOUDA ()
7 JHORIGAM OR-30-004-016-005/18281
(KANAKOTA) 		2430004016NRG24201220230928198 20/12/2023 HARIBANDHU GOUDA 2430004016WL068017 HARIBANDHU GOUDA 76407201 SBIN0000DOP 3318 3318 Processed 09/03/2024 1544774262 HARIBANDHU GOUDA ()
SubTotal 23226 23226
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_201223FTO_913076 76407201 Dabugam 23226

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