Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:40:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_211223APB_FTO_918629
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-30-004-016-005/18752
(KANAKOTA) 		2430004016NRG24Z211220230932561 21/12/2023 Anand Mandal 2430004016WL068235 Anand Mandal 00415 SBIN0001341 1610 1610 Processed 21/12/2023 8806286871 SABITA MANDAL UNION BANK OF INDIA(508500)
SubTotal 1610 1610
2 JHORIGAM OR-30-004-016-005/18700
(KANAKOTA) 		2430004016NRG24Z211220230932566 21/12/2023 RAMI SANTA 2430004016WL068236 RAMI SANTA 00474 SBIN0RRUKGB 1610 1610 Processed 21/12/2023 8806286874 Mrs. RAMI SANTA UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-016-005/18700
(KANAKOTA) 		2430004016NRG24Z211220230932565 21/12/2023 SANGRAM SANTA 2430004016WL068236 SANGRAM SANTA 00474 SBIN0RRUKGB 1610 1610 Processed 21/12/2023 8806286873 Mr. SAGARAM SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 3220 3220
4 JHORIGAM OR-30-004-016-005/30243
(KANAKOTA) 		2430004016NRG24Z211220230932562 21/12/2023 JATISH MANDAL 2430004016WL068235 JATISH MANDAL 764001 1610 1610 Processed 21/12/2023 8806286872 Mr. JYOTISH . MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 1610 1610
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_211223APB_FTO_918629 76407201 1610
2 JHORIGAM OR2430004016_211223APB_FTO_918629 State Bank of India SBIN0001341 UMERKOTE 1610
3 JHORIGAM OR2430004016_211223APB_FTO_918629 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 3220

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