Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:24:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_260623FTO_277158
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-30-004-016-004/14160
(KANAKOTA) 		2430004016NRG24260620230364206 26/06/2023 BADAR GOUD 2430004016WL009003 BADAR GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982455195 BADAR GOUD ()
2 JHORIGAM OR-30-004-016-004/310411
(KANAKOTA) 		2430004016NRG24260620230364211 26/06/2023 Jagat Bhatra 2430004016WL009003 Jagat Bhatra 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2982455194 Jagat Bhatra ()
SubTotal 2607 2607
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_260623FTO_277158 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 2607

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