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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:43:55 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_020423APB_FTO_4661

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-30-004-016-005/18236 (KANAKOTA)

2430004016NRG23310320231136727

02/04/2023

SUKARI SANTA

2430004016WL041541

SUKARI SANTA

00415

SBIN0001341

1332

1332

Processed

03/05/2023

1174503844

MISS SUKARI SANTA

STATE BANK OF INDIA(508548)

2

JHORIGAM

OR-30-004-016-005/18289 (KANAKOTA)

2430004016NRG23310320231136733

02/04/2023

SADANA BHATRA

2430004016WL041541

SADANA BHATRA

00415

SBIN0001341

1332

1332

Processed

03/05/2023

1174503843

MR SADAN BHATARA

STATE BANK OF INDIA(508548)

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004016_020423APB_FTO_4661	State Bank of India	SBIN0001341	UMERKOTE	2664

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