Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:30:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_260623APB_FTO_277166
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-30-004-016-004/302520
(KANAKOTA) 		2430004016NRG24260620230364207 26/06/2023 ARJUN BHATRA 2430004016WL009003 ARJUN BHATRA 00045 BARB0UMARKO 1422 1422 Processed 03/07/2023 2979753046 ARJUN BHATRA BANK OF BARODA(606985)
SubTotal 1422 1422
2 JHORIGAM OR-30-004-016-004/302520
(KANAKOTA) 		2430004016NRG24260620230364208 26/06/2023 LAXMI BHATRA 2430004016WL009003 LAXMI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2979753049 LAXMI BHATRA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-016-004/31031187
(KANAKOTA) 		2430004016NRG24260620230364209 26/06/2023 DALSAI BHATRA 2430004016WL009003 DALSAI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2979753047 Mr. DALSAI BHATRA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-016-004/31031187
(KANAKOTA) 		2430004016NRG24260620230364210 26/06/2023 sadei Bhatra 2430004016WL009003 sadei Bhatra 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2979753048 Mrs. SADAE BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
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_260623APB_FTO_277166 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 JHORIGAM OR2430004016_260623APB_FTO_277166 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 3555

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