Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:35:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_091223APB_FTO_869877
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-30-004-016-004/3103133404
(KANAKOTA) 		2430004016NRG24091220230881367 09/12/2023 KAMOLACHAN BHATRA 2430004016WL064718 KAMOLACHAN BHATRA 00354 PUNB0765900 1659 1659 Processed 01/03/2024 1107259982 KAMOLACHAN BHATRA S/O LAIKHAN BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 JHORIGAM OR-30-004-016-002/310313360
(KANAKOTA) 		2430004016NRG24091220230881365 09/12/2023 Bala Harijan 2430004016WL064717 Bala Harijan 00415 SBIN0001341 3318 3318 Processed 01/03/2024 1107259981 BALA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_091223APB_FTO_869877 Punjab National Bank PUNB0765900 UMERKOT 1659
2 JHORIGAM OR2430004016_091223APB_FTO_869877 State Bank of India SBIN0001341 UMERKOTE 3318

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