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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:31:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_231223APB_FTO_927983
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-30-004-016-003/3103128
(KANAKOTA) 		2430004016NRG24Z211220230933289 23/12/2023 Sadhu Bhatra 2430004016WL068276 Sadhu Bhatra 00354 PUNB0765900 460 460 Processed 24/12/2023 8844315185 SADU BHATRA AXIS BANK(607153)
SubTotal 460 460
2 JHORIGAM OR-30-004-016-003/13935
(KANAKOTA) 		2430004016NRG24Z211220230933271 23/12/2023 MADHAB GOND 2430004016WL068276 MADHAB GOND 00415 SBIN0001341 460 460 Processed 24/12/2023 8844315184 MRS HEMA GOND STATE BANK OF INDIA(508548)
SubTotal 460 460
3 JHORIGAM OR-30-004-016-003/3103116
(KANAKOTA) 		2430004016NRG24Z211220230933272 23/12/2023 Dina Lohara 2430004016WL068276 Dina Lohara 00474 SBIN0RRUKGB 460 460 Processed 24/12/2023 8844315194 Mr. DINA LAHARA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-016-003/3103116
(KANAKOTA) 		2430004016NRG24Z211220230933273 23/12/2023 Dina Lohara 2430004016WL068276 Dina Lohara 00474 SBIN0RRUKGB 460 460 Processed 24/12/2023 8844315195 Mr. NABINA LOHARA UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-016-003/3103117
(KANAKOTA) 		2430004016NRG24Z211220230933274 23/12/2023 Bharat Bhatra 2430004016WL068276 Bharat Bhatra 00474 SBIN0RRUKGB 460 460 Processed 24/12/2023 8844315187 BHARAT BHATRA BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-016-003/3103117
(KANAKOTA) 		2430004016NRG24Z211220230933275 23/12/2023 Bharat Bhatra 2430004016WL068276 Bharat Bhatra 00474 SBIN0RRUKGB 460 460 Processed 24/12/2023 8844315188 Mrs. DASHAMI BHATRA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-016-003/3103118
(KANAKOTA) 		2430004016NRG24Z211220230933277 23/12/2023 Chitu Lohara 2430004016WL068276 Chitu Lohara 00474 SBIN0RRUKGB 460 460 Processed 24/12/2023 8844315186 Mrs. DEBAKI LAHARA UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-016-003/3103120
(KANAKOTA) 		2430004016NRG24Z211220230933280 23/12/2023 Tilo Goud 2430004016WL068276 Tilo Goud 00474 SBIN0RRUKGB 460 460 Processed 24/12/2023 8844315197 Mr. TILA GOUD UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-016-003/3103120
(KANAKOTA) 		2430004016NRG24Z211220230933281 23/12/2023 Tilo Goud 2430004016WL068276 Tilo Goud 00474 SBIN0RRUKGB 460 460 Processed 24/12/2023 8844315198 MRS TABA GOUD STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-016-003/3103121
(KANAKOTA) 		2430004016NRG24Z211220230933283 23/12/2023 PASRI GOUD 2430004016WL068276 PASRI GOUD 00474 SBIN0RRUKGB 460 460 Processed 24/12/2023 8844315193 Mrs. PASARI GOUD UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-016-003/3103125
(KANAKOTA) 		2430004016NRG24Z211220230933286 23/12/2023 Phulsing Bhatra 2430004016WL068276 Phulsing Bhatra 00474 SBIN0RRUKGB 460 460 Processed 24/12/2023 8844315196 Mr. FULASINGH BHATRA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-016-003/3103126
(KANAKOTA) 		2430004016NRG24Z211220230933287 23/12/2023 Mandhar Bhatra 2430004016WL068276 Mandhar Bhatra 00474 SBIN0RRUKGB 460 460 Processed 24/12/2023 8844315189 Mr. MANADHAR BHATRA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-016-003/3103131
(KANAKOTA) 		2430004016NRG24Z211220230933292 23/12/2023 RATAN BHATRA 2430004016WL068276 RATAN BHATRA 00474 SBIN0RRUKGB 460 460 Processed 24/12/2023 8844315190 DHANAMATI BHATRA BANK OF BARODA(606985)
14 JHORIGAM OR-30-004-016-003/3103132
(KANAKOTA) 		2430004016NRG24Z211220230933293 23/12/2023 PURAN BHATRA 2430004016WL068276 PURAN BHATRA 00474 SBIN0RRUKGB 460 460 Processed 24/12/2023 8844315191 PURAN BHATRA BANK OF BARODA(606985)
15 JHORIGAM OR-30-004-016-003/3103132
(KANAKOTA) 		2430004016NRG24Z211220230933294 23/12/2023 PURAN BHATRA 2430004016WL068276 PURAN BHATRA 00474 SBIN0RRUKGB 460 460 Processed 24/12/2023 8844315192 Mrs. DEBAKI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 5980 5980
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_231223APB_FTO_927983 Punjab National Bank PUNB0765900 UMERKOT 460
2 JHORIGAM OR2430004016_231223APB_FTO_927983 State Bank of India SBIN0001341 UMERKOTE 460
3 JHORIGAM OR2430004016_231223APB_FTO_927983 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 5980

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