Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:29:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_301123FTO_828235
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) 		2430004016NRG24Z301120230835311 30/11/2023 JAYA GOUDA 2430004016WL061346 JAYA GOUDA 76407201 SBIN0000DOP 1150 1150 Processed 05/12/2023 8202384219 JAYA GOUDA ()
2 JHORIGAM OR-30-004-016-004/14159
(KANAKOTA) 		2430004016NRG24Z301120230835309 30/11/2023 SANI BHATRA 2430004016WL061345 SANI BHATRA 76407201 SBIN0000DOP 1610 1610 Rejected 04/12/2023 8202384218 No Such Account
3 JHORIGAM OR-30-004-016-005/30269
(KANAKOTA) 		2430004016NRG24Z301120230835274 30/11/2023 AMIYA HALDAR 2430004016WL061331 AMIYA HALDAR 76407201 SBIN0000DOP 1610 1610 Processed 05/12/2023 8202384217 AMIYA HALDAR ()
SubTotal 4370 4370
Total 4370 4370

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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_828235 76407201 Dabugam 4370

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