Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:18:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004016_101023APB_FTO_623159
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-30-004-016-003/13811
(KANAKOTA) 		2430004016NRG24081020230702629 10/10/2023 Tularam Gond 2430004016WL043562 Tularam Gond 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7256821921 MRS CHITRAKALA GANDA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 JHORIGAM OR-30-004-016-002/3103195
(KANAKOTA) 		2430004016NRG24071020230700687 10/10/2023 Hira Kumbhar 2430004016WL043067 Hira Kumbhar 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7256821920 MS HIRA KUMBHAR STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-016-003/310430
(KANAKOTA) 		2430004016NRG24081020230702633 10/10/2023 Basanti Gouda 2430004016WL043565 Basanti Gouda 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7256821928 MRS BASANTI GOUD STATE BANK OF INDIA(508548)
SubTotal 5214 5214
4 JHORIGAM OR-30-004-016-002/19064
(KANAKOTA) 		2430004016NRG24081020230702632 10/10/2023 Kausalya Bhatra 2430004016WL043564 Kausalya Bhatra 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256821929 Mrs. KOUSALYA BHATRA UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-016-003/302568
(KANAKOTA) 		2430004016NRG24081020230702634 10/10/2023 JAYANTI GOUDA 2430004016WL043566 JAYANTI GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256821924 Mrs. JAYANTI GOUD UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-016-005/302557
(KANAKOTA) 		2430004016NRG24081020230702627 10/10/2023 Asti Samarath 2430004016WL043560 Asti Samarath 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256821926 Mrs. DHANAMATI SAMARAT UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-016-005/302557
(KANAKOTA) 		2430004016NRG24081020230702626 10/10/2023 MAHENDRA SAMARAT 2430004016WL043560 MAHENDRA SAMARAT 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256821925 MAHENDRA SAMARAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14220 14220
8 JHORIGAM OR-30-004-016-002/18850
(KANAKOTA) 		2430004016NRG24081020230702625 10/10/2023 BUDANTI GANDA 2430004016WL043559 BUDANTI GANDA 764001 3555 3555 Processed 09/11/2023 7256821922 Mrs. BUDANTI GAND UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-016-004/14030
(KANAKOTA) 		2430004016NRG24081020230702630 10/10/2023 NABA BHATRA 2430004016WL043563 NABA BHATRA 764001 1659 1659 Processed 09/11/2023 7256821923 Mr. NABA MAJHI UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-016-004/14030
(KANAKOTA) 		2430004016NRG24081020230702631 10/10/2023 SABITRI BHATRA 2430004016WL043563 SABITRI BHATRA 764001 1659 1659 Processed 09/11/2023 7256821927 SABITRI MAJHI BANK OF BARODA(606985)
SubTotal 6873 6873
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_101023APB_FTO_623159 76407201 6873
2 JHORIGAM OR2430004016_101023APB_FTO_623159 Bank of Baroda BARB0UMARKO UMARKOTE 3555
3 JHORIGAM OR2430004016_101023APB_FTO_623159 State Bank of India SBIN0001341 UMERKOTE 5214
4 JHORIGAM OR2430004016_101023APB_FTO_623159 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 14220

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