Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:57:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_301123FTO_828210
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-30-004-016-003/13797
(KANAKOTA) 		2430004016NRG24301120230835310 30/11/2023 JAYA GOUDA 2430004016WL061346 JAYA GOUDA 76407201 SBIN0000DOP 2370 2370 Processed 29/02/2024 1074649638 JAYA GOUDA ()
2 JHORIGAM OR-30-004-016-004/14159
(KANAKOTA) 		2430004016NRG24301120230835308 30/11/2023 SANI BHATRA 2430004016WL061345 SANI BHATRA 76407201 SBIN0000DOP 3318 3318 Rejected 29/02/2024 1074649639 No Such Account
3 JHORIGAM OR-30-004-016-005/30269
(KANAKOTA) 		2430004016NRG24301120230835272 30/11/2023 AMIYA HALDAR 2430004016WL061331 AMIYA HALDAR 76407201 SBIN0000DOP 3318 3318 Processed 29/02/2024 1074649637 AMIYA HALDAR ()
SubTotal 9006 9006
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_301123FTO_828210 76407201 Dabugam 9006

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