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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:12:08 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_260423APB_FTO_52140

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-30-004-016-005/18457 (KANAKOTA)

2430004016NRG24260420230045582

26/04/2023

LILIMA SEAL

2430004016WL001065

LILIMA SEAL

00415

SBIN0001341

1659

1659

Processed

12/05/2023

1491265447

MISS LILIMA SIL

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

2

JHORIGAM

OR-30-004-016-003/13914 (KANAKOTA)

2430004016NRG24260420230045532

26/04/2023

MATIRAM GOND

2430004016WL001065

MATIRAM GOND

00474

SBIN0RRUKGB

1659

1659

Processed

12/05/2023

1491265448

Mr. MATIRAM GANDA

UTKAL GRAMEEN BANK(607234)

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004016_260423APB_FTO_52140	State Bank of India	SBIN0001341	UMERKOTE	1659
2	JHORIGAM	OR2430004016_260423APB_FTO_52140	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	1659

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