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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:26:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_231223FTO_927962
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-30-004-016-002/19139
(KANAKOTA) 		2430004016NRG24211220230933300 23/12/2023 PRAHALAD SANTA 2430004016WL068277 PRAHALAD SANTA 76407201 SBIN0000DOP 948 948 Processed 24/12/2023 8844338814 PRAHALAD SANTA ()
2 JHORIGAM OR-30-004-016-002/19139
(KANAKOTA) 		2430004016NRG24211220230933301 23/12/2023 SUBARNA SANTA 2430004016WL068277 SUBARNA SANTA 76407201 SBIN0000DOP 948 948 Processed 24/12/2023 8844338815 SUBARNA SANTA ()
SubTotal 1896 1896
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_231223FTO_927962 76407201 Dabugam 1896

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