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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 10:15:12 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_190623APB_FTO_252553

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-30-004-016-004/14132 (KANAKOTA)

2430004016NRG24190620230328388

19/06/2023

PITAM BHATRA

2430004016WL008115

PITAM BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

27/06/2023

2808366689

PITAM . BHATRA

UTKAL GRAMEEN BANK(607234)

2

JHORIGAM

OR-30-004-016-004/14155 (KANAKOTA)

2430004016NRG24190620230328389

19/06/2023

PHAGANU BHATRA

2430004016WL008115

PHAGANU BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

27/06/2023

2808366687

PHAGUNU BHATRA

STATE BANK OF INDIA(508548)

3

JHORIGAM

OR-30-004-016-004/302416 (KANAKOTA)

2430004016NRG24190620230328390

19/06/2023

ARJUN BHATRA

2430004016WL008115

ARJUN BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

27/06/2023

2808366688

MR ARJUN BHATRA

STATE BANK OF INDIA(508548)

4

JHORIGAM

OR-30-004-016-004/302416 (KANAKOTA)

2430004016NRG24190620230328391

19/06/2023

BHABANI MAJHI

2430004016WL008115

BHABANI MAJHI

00474

SBIN0RRUKGB

1659

1659

Processed

27/06/2023

2808366690

Mrs. BHABANI MAJHI

UTKAL GRAMEEN BANK(607234)

SubTotal

6636

6636

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004016_190623APB_FTO_252553	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	6636

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