Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:44:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_061223FTO_857321
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-30-004-016-004/14069
(KANAKOTA) 		2430004016NRG24Z051220230863010 06/12/2023 MADHU BHATRA 2430004016WL063314 MADHU BHATRA 00045 BARB0UMARKO 1610 1610 Processed 09/12/2023 8432841025 MADHU BHATRA ()
2 JHORIGAM OR-30-004-016-004/14090
(KANAKOTA) 		2430004000NRG24Z061220230867683 06/12/2023 SAMARI BHATRA 2430004WL063830 SAMARI BHATRA 00045 BARB0UMARKO 230 230 Processed 09/12/2023 8432841026 SAMARI BHATRA ()
SubTotal 1840 1840
3 JHORIGAM OR-30-004-016-003/3103128
(KANAKOTA) 		2430004000NRG24Z061220230867674 06/12/2023 Sadhu Bhatra 2430004WL063830 Sadhu Bhatra 00354 PUNB0765900 230 230 Processed 09/12/2023 8432841043 Sadhu Bhatra ()
SubTotal 230 230
4 JHORIGAM OR-30-004-016-002/310313392
(KANAKOTA) 		2430004016NRG24Z051220230862917 06/12/2023 Damai Lahara 2430004016WL063298 Damai Lahara 00415 SBIN0001341 1610 1610 Processed 09/12/2023 8432841029 MS DAMAI LAHARA ()
5 JHORIGAM OR-30-004-016-003/3103124
(KANAKOTA) 		2430004000NRG24Z061220230867668 06/12/2023 Kesab Lohara 2430004WL063830 Kesab Lohara 00415 SBIN0001341 230 230 Processed 09/12/2023 8432841042 MISS GHASINI BHATRA ()
6 JHORIGAM OR-30-004-016-003/3103124
(KANAKOTA) 		2430004000NRG24Z061220230867669 06/12/2023 Kesab Lohara 2430004WL063830 Kesab Lohara 00415 SBIN0001341 230 230 Processed 09/12/2023 8432841041 MISS GHASINI BHATRA ()
7 JHORIGAM OR-30-004-016-005/310466
(KANAKOTA) 		2430004016NRG24Z051220230862942 06/12/2023 HARIHAR HARIJAN 2430004016WL063303 HARIHAR HARIJAN 00415 SBIN0001341 1150 1150 Processed 09/12/2023 8432841028 MR HARIHAR HARIJAN ()
8 JHORIGAM OR-30-004-016-005/310466
(KANAKOTA) 		2430004016NRG24Z051220230862943 06/12/2023 JASHODA HARIJAN 2430004016WL063303 JASHODA HARIJAN 00415 SBIN0001341 1150 1150 Processed 09/12/2023 8432841030 MISS JASHODA HARIJAN ()
SubTotal 4370 4370
9 JHORIGAM OR-30-004-016-003/13967
(KANAKOTA) 		2430004000NRG24Z061220230867645 06/12/2023 PADMANI GANDA 2430004WL063830 PADMANI GANDA 00468 UBIN0813010 230 230 Processed 09/12/2023 8432841039 PADMANI GANDA ()
SubTotal 230 230
10 JHORIGAM OR-30-004-016-003/302575
(KANAKOTA) 		2430004000NRG24Z061220230867653 06/12/2023 GANGAE BHATRA 2430004WL063830 GANGAE BHATRA 00474 SBIN0RRUKGB 230 230 Processed 09/12/2023 8432841031 GANGAE BHATRA ()
11 JHORIGAM OR-30-004-016-003/3103118
(KANAKOTA) 		2430004000NRG24Z061220230867660 06/12/2023 Chitu Lohara 2430004WL063830 Chitu Lohara 00474 SBIN0RRUKGB 230 230 Processed 09/12/2023 8432841032 Chitu Lohara ()
12 JHORIGAM OR-30-004-016-003/3103119
(KANAKOTA) 		2430004000NRG24Z061220230867662 06/12/2023 Uansu Bhatra 2430004WL063830 Uansu Bhatra 00474 SBIN0RRUKGB 230 230 Processed 09/12/2023 8432841037 Uansu Bhatra ()
13 JHORIGAM OR-30-004-016-003/3103119
(KANAKOTA) 		2430004000NRG24Z061220230867663 06/12/2023 Uansu Bhatra 2430004WL063830 Uansu Bhatra 00474 SBIN0RRUKGB 230 230 Processed 09/12/2023 8432841038 Uansu Bhatra ()
14 JHORIGAM OR-30-004-016-003/3103121
(KANAKOTA) 		2430004000NRG24Z061220230867666 06/12/2023 PASRI GOUD 2430004WL063830 PASRI GOUD 00474 SBIN0RRUKGB 230 230 Processed 09/12/2023 8432841036 PASRI GOUD ()
15 JHORIGAM OR-30-004-016-003/3103126
(KANAKOTA) 		2430004000NRG24Z061220230867672 06/12/2023 Mandhar Bhatra 2430004WL063830 Mandhar Bhatra 00474 SBIN0RRUKGB 230 230 Processed 09/12/2023 8432841034 Mandhar Bhatra ()
16 JHORIGAM OR-30-004-016-003/3103131
(KANAKOTA) 		2430004000NRG24Z061220230867675 06/12/2023 RATAN BHATRA 2430004WL063830 RATAN BHATRA 00474 SBIN0RRUKGB 230 230 Processed 09/12/2023 8432841035 RATAN BHATRA ()
17 JHORIGAM OR-30-004-016-003/3103140
(KANAKOTA) 		2430004000NRG24Z061220230867681 06/12/2023 CHITAY BHATRA 2430004WL063830 CHITAY BHATRA 00474 SBIN0RRUKGB 230 230 Processed 09/12/2023 8432841040 CHITAY BHATRA ()
18 JHORIGAM OR-30-004-016-004/310313380
(KANAKOTA) 		2430004016NRG24Z051220230862924 06/12/2023 GOBINDA HARIJAN 2430004016WL063300 GOBINDA HARIJAN 00474 SBIN0RRUKGB 575 575 Processed 09/12/2023 8432841033 GOBINDA HARIJAN ()
SubTotal 2415 2415
19 JHORIGAM OR-30-004-016-004/310313386
(KANAKOTA) 		2430004016NRG24Z051220230862956 06/12/2023 Jamabati Majhi 2430004016WL063308 Jamabati Majhi 00553 INDB0000695 805 805 Processed 09/12/2023 8432841027 Jamabati Majhi ()
SubTotal 805 805
Total 9890 9890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_061223FTO_857321 Bank of Baroda BARB0UMARKO UMARKOTE 1840
2 JHORIGAM OR2430004016_061223FTO_857321 Punjab National Bank PUNB0765900 UMERKOT 230
3 JHORIGAM OR2430004016_061223FTO_857321 State Bank of India SBIN0001341 UMERKOTE 4370
4 JHORIGAM OR2430004016_061223FTO_857321 Union Bank of India UBIN0813010 UMERKOTE 230
5 JHORIGAM OR2430004016_061223FTO_857321 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 2415
6 JHORIGAM OR2430004016_061223FTO_857321 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 805

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