Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:22:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_291223FTO_950279
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-30-004-016-002/19092
(KANAKOTA) 		2430004016NRG24070720230428316 29/12/2023 SANAPAT HARIJAN 2430004WL0010555 SANAPAT HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1556243359 SANAPAT HARIJAN ()
2 JHORIGAM OR-30-004-016-002/19092
(KANAKOTA) 		2430004016NRG24070720230428317 29/12/2023 SANAPAT HARIJAN 2430004WL0010555 SANAPAT HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1556243358 SANAPAT HARIJAN ()
3 JHORIGAM OR-30-004-016-002/19092
(KANAKOTA) 		2430004016NRG24070720230428318 29/12/2023 SANAPAT HARIJAN 2430004WL0010555 SANAPAT HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1556243357 SANAPAT HARIJAN ()
SubTotal 4740 4740
4 JHORIGAM OR-30-004-016-005/18685
(KANAKOTA) 		2430004016NRG24211220230935018 29/12/2023 Rupachan BHATRA 2430004WL0068359 Rupachan BHATRA 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1556243356 MR RUPACHAN BHATRA ()
SubTotal 3555 3555
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_291223FTO_950279 Bank of Baroda BARB0UMARKO UMARKOTE 4740
2 JHORIGAM OR2430004016_291223FTO_950279 State Bank of India SBIN0001341 UMERKOTE 3555

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