Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:07:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_180523FTO_129385
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-30-004-016-002/18785
(KANAKOTA) 		2430004016NRG24180520230167612 18/05/2023 CHAYATA BHATRA 2430004016WL004024 CHAYATA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 25/05/2023 1856135306 CHAYATA BHATRA ()
2 JHORIGAM OR-30-004-016-002/18785
(KANAKOTA) 		2430004016NRG24180520230167613 18/05/2023 DHANEYA BHATRA 2430004016WL004024 DHANEYA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 25/05/2023 1856135305 DHANEYA BHATRA ()
3 JHORIGAM OR-30-004-016-002/18789
(KANAKOTA) 		2430004016NRG24180520230167615 18/05/2023 ADABARI BHATRA 2430004016WL004024 ADABARI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 25/05/2023 1856135307 ADABARI BHATRA ()
4 JHORIGAM OR-30-004-016-002/18789
(KANAKOTA) 		2430004016NRG24180520230167614 18/05/2023 GADARU BHATRA 2430004016WL004024 GADARU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 25/05/2023 1856135308 GADARU BHATRA ()
5 JHORIGAM OR-30-004-016-002/19001
(KANAKOTA) 		2430004016NRG24180520230167618 18/05/2023 GUNA SANTA 2430004016WL004024 GUNA SANTA 76407201 SBIN0000DOP 1422 1422 Processed 25/05/2023 1856135309 GUNA SANTA ()
6 JHORIGAM OR-30-004-016-002/19001
(KANAKOTA) 		2430004016NRG24180520230167617 18/05/2023 JAGALU SANTA 2430004016WL004024 JAGALU SANTA 76407201 SBIN0000DOP 1422 1422 Processed 25/05/2023 1856135310 JAGALU SANTA ()
7 JHORIGAM OR-30-004-016-002/19023
(KANAKOTA) 		2430004016NRG24180520230167619 18/05/2023 KAMALACHAN HARIJAN 2430004016WL004024 KAMALACHAN HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 25/05/2023 1856135304 KAMALACHAN HARIJAN ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_180523FTO_129385 76407201 Dabugam 9954

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