Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:28:01 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_311023FTO_708657

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-30-004-016-002/302625 (KANAKOTA)

2430004016NRG24291020230747522

31/10/2023

MENAKA LOHARA

2430004016WL051488

MENAKA LOHARA

00415

SBIN0001341

3555

3555

Processed

11/11/2023

7388282377

MISS MENAKA LOHARA

()

2

JHORIGAM

OR-30-004-016-003/3103124 (KANAKOTA)

2430004016NRG24291020230747432

31/10/2023

Kesab Lohara

2430004016WL051482

Kesab Lohara

00415

SBIN0001341

3081

3081

Processed

11/11/2023

7388282379

MISS GHASINI BHATRA

()

3

JHORIGAM

OR-30-004-016-005/303006 (KANAKOTA)

2430004016NRG24291020230747433

31/10/2023

Malina Biswas

2430004016WL051482

Malina Biswas

00415

SBIN0001341

3555

3555

Processed

11/11/2023

7388282380

MRS MALINA BISWAS

()

4

JHORIGAM

OR-30-004-016-005/310313354 (KANAKOTA)

2430004016NRG24311020230752138

31/10/2023

Lakam Santa

2430004016WL052093

Lakam Santa

00415

SBIN0001341

3555

3555

Processed

11/11/2023

7388282378

MISS LAKAM SANTA

()

5

JHORIGAM

OR-30-004-016-005/310313355 (KANAKOTA)

2430004016NRG24311020230752134

31/10/2023

Kadam Bepari

2430004016WL052092

Kadam Bepari

00415

SBIN0001341

3555

3555

Processed

11/11/2023

7388282376

MRS KADAMBA BEPARI

()

SubTotal

17301

17301

6

JHORIGAM

OR-30-004-016-003/31031215 (KANAKOTA)

2430004016NRG24291020230747431

31/10/2023

JALADHAR GOUD

2430004016WL051482

JALADHAR GOUD

00474

SBIN0RRUKGB

3555

3555

Processed

11/11/2023

7388282381

JALADHAR GOUD

()

SubTotal

3555

3555

Total

20856

20856

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004016_311023FTO_708657	State Bank of India	SBIN0001341	UMERKOTE	17301
2	JHORIGAM	OR2430004016_311023FTO_708657	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	3555

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