Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_260423FTO_53157
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-30-004-016-002/19023
(KANAKOTA) 		2430004016NRG24260420230047178 26/04/2023 KAMALADEI HARIJAN 2430004016WL001097 KAMALADEI HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489858986 KAMALADEI HARIJAN ()
2 JHORIGAM OR-30-004-016-002/19024
(KANAKOTA) 		2430004016NRG24260420230047179 26/04/2023 SANASING HARIJAN 2430004016WL001097 SANASING HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489858987 SANASING HARIJAN ()
3 JHORIGAM OR-30-004-016-002/19024
(KANAKOTA) 		2430004016NRG24260420230047180 26/04/2023 TABA HARIJAN 2430004016WL001097 TABA HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489858988 TABA HARIJAN ()
4 JHORIGAM OR-30-004-016-002/19032
(KANAKOTA) 		2430004016NRG24260420230047181 26/04/2023 NARASING GOUDA 2430004016WL001097 NARASING GOUDA 76407201 SBIN0000DOP 1659 1659 Rejected 12/05/2023 1489858993 No Such Account
5 JHORIGAM OR-30-004-016-002/19040
(KANAKOTA) 		2430004016NRG24260420230047183 26/04/2023 MANAKADI BHATRA 2430004016WL001097 MANAKADI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489858989 MANAKADI BHATRA ()
6 JHORIGAM OR-30-004-016-002/19046
(KANAKOTA) 		2430004016NRG24260420230047184 26/04/2023 CHAITU BHATRA 2430004016WL001097 CHAITU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489858984 CHAITU BHATRA ()
7 JHORIGAM OR-30-004-016-002/19046
(KANAKOTA) 		2430004016NRG24260420230047185 26/04/2023 MANDI BHATRA 2430004016WL001097 MANDI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489858985 MANDI BHATRA ()
8 JHORIGAM OR-30-004-016-002/19059
(KANAKOTA) 		2430004016NRG24260420230047187 26/04/2023 LACHANADI BHATRA 2430004016WL001097 LACHANADI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489858992 LACHANADI BHATRA ()
9 JHORIGAM OR-30-004-016-002/19060
(KANAKOTA) 		2430004016NRG24260420230047189 26/04/2023 DUTI GOUDA 2430004016WL001097 DUTI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489858991 DUTI GOUDA ()
10 JHORIGAM OR-30-004-016-002/19060
(KANAKOTA) 		2430004016NRG24260420230047188 26/04/2023 GURUBARU GOUDA 2430004016WL001097 GURUBARU GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489858990 GURUBARU GOUDA ()
11 JHORIGAM OR-30-004-016-002/19065
(KANAKOTA) 		2430004016NRG24260420230047191 26/04/2023 GURUBARI GANDA 2430004016WL001097 GURUBARI GANDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489858981 GURUBARI GANDA ()
12 JHORIGAM OR-30-004-016-002/19065
(KANAKOTA) 		2430004016NRG24260420230047190 26/04/2023 SHUKHU GANDA 2430004016WL001097 SHUKHU GANDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489858980 SHUKHU GANDA ()
13 JHORIGAM OR-30-004-016-002/19074
(KANAKOTA) 		2430004016NRG24260420230047192 26/04/2023 DINABANDHU BHATRA 2430004016WL001097 DINABANDHU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489858982 DINABANDHU BHATRA ()
14 JHORIGAM OR-30-004-016-002/19074
(KANAKOTA) 		2430004016NRG24260420230047193 26/04/2023 SANADI BHATRA 2430004016WL001097 SANADI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489858983 SANADI BHATRA ()
15 JHORIGAM OR-30-004-016-002/19075
(KANAKOTA) 		2430004016NRG24260420230047194 26/04/2023 ARJUNA BHATRA 2430004016WL001097 ARJUNA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489858978 ARJUNA BHATRA ()
16 JHORIGAM OR-30-004-016-002/19075
(KANAKOTA) 		2430004016NRG24260420230047195 26/04/2023 PHULA BHATRA 2430004016WL001097 PHULA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489858979 PHULA BHATRA ()
17 JHORIGAM OR-30-004-016-002/19083
(KANAKOTA) 		2430004016NRG24260420230047196 26/04/2023 CHANCHALA LOHARA 2430004016WL001097 CHANCHALA LOHARA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489858977 CHANCHALA LOHARA ()
SubTotal 28203 28203
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_260423FTO_53157 76407201 Dabugam 28203

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