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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:27:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_061223APB_FTO_857331
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-30-004-016-004/31031196
(KANAKOTA) 		2430004016NRG24Z051220230862959 06/12/2023 LACHHU BHATRA 2430004016WL063309 LACHHU BHATRA 00032 UTIB0001974 920 920 Processed 09/12/2023 8432415041 LACHU BHATRA UNION BANK OF INDIA(508500)
SubTotal 920 920
2 JHORIGAM OR-30-004-016-002/31031181
(KANAKOTA) 		2430004016NRG24Z051220230862951 06/12/2023 PUNU HARIJAN 2430004016WL063306 PUNU HARIJAN 00045 BARB0UMARKO 1610 1610 Rejected 09/12/2023 8432415029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 JHORIGAM OR-30-004-016-003/302473
(KANAKOTA) 		2430004016NRG24Z051220230863004 06/12/2023 Jayanti Majhi 2430004016WL063312 Jayanti Majhi 00045 BARB0UMARKO 1610 1610 Processed 09/12/2023 8432415032 MISS JAYANTI MAJHI STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-016-003/3103133401
(KANAKOTA) 		2430004016NRG24Z051220230863013 06/12/2023 Mahadeb Goud 2430004016WL063315 Mahadeb Goud 00045 BARB0UMARKO 1610 1610 Processed 09/12/2023 8432415030 MAHADEB GOUD BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-016-004/310313381
(KANAKOTA) 		2430004016NRG24Z051220230862929 06/12/2023 Damanti pujari 2430004016WL063301 Damanti pujari 00045 BARB0UMARKO 1610 1610 Processed 09/12/2023 8432415034 Miss. DAMAYANTI PUJARI D/O ABHI PUJARI UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-016-004/310313381
(KANAKOTA) 		2430004016NRG24Z051220230862928 06/12/2023 Jaga Bhatra 2430004016WL063301 Jaga Bhatra 00045 BARB0UMARKO 1610 1610 Processed 09/12/2023 8432415031 JAGA BHATRA FINO PAYMENTS BANK LTD(608001)
7 JHORIGAM OR-30-004-016-004/310313389
(KANAKOTA) 		2430004016NRG24Z051220230862933 06/12/2023 Gajamati Bhatra 2430004016WL063302 Gajamati Bhatra 00045 BARB0UMARKO 1610 1610 Processed 09/12/2023 8432415028 MRS GAJAMATI BHATRA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-016-004/310313389
(KANAKOTA) 		2430004016NRG24Z051220230862932 06/12/2023 Jugadhar Bhatra 2430004016WL063302 Jugadhar Bhatra 00045 BARB0UMARKO 1610 1610 Processed 09/12/2023 8432415033 JAGUDHAR BHATRA BANK OF BARODA(606985)
SubTotal 11270 11270
9 JHORIGAM OR-30-004-016-003/302473
(KANAKOTA) 		2430004016NRG24Z051220230863003 06/12/2023 BHAGNA MAJHI 2430004016WL063312 BHAGNA MAJHI 00415 SBIN0001341 1610 1610 Processed 09/12/2023 8432415022 BHAGNA MAJHI INDUSIND BANK(607189)
10 JHORIGAM OR-30-004-016-004/310313380
(KANAKOTA) 		2430004016NRG24Z051220230862925 06/12/2023 SUNAMANI HARIJAN 2430004016WL063300 SUNAMANI HARIJAN 00415 SBIN0001341 1610 1610 Processed 09/12/2023 8432415021 MRS SUNAMANI HARIJAN STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-016-004/310313399
(KANAKOTA) 		2430004016NRG24Z051220230863007 06/12/2023 Ghasiram Bhatra 2430004016WL063313 Ghasiram Bhatra 00415 SBIN0001341 1610 1610 Processed 09/12/2023 8432415025 MR GHASIRAM BHATRA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-016-005/18325
(KANAKOTA) 		2430004016NRG24Z051220230862941 06/12/2023 SATYABATI HARIJAN 2430004016WL063303 SATYABATI HARIJAN 00415 SBIN0001341 1035 1035 Processed 09/12/2023 8432415026 MR SATYABATI HARIJAN STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-016-005/18325
(KANAKOTA) 		2430004016NRG24Z051220230862940 06/12/2023 SAYABA HARIJAN 2430004016WL063303 SAYABA HARIJAN 00415 SBIN0001341 1035 1035 Processed 09/12/2023 8432415020 SAHEB HARIJAN FINO PAYMENTS BANK LTD(608001)
14 JHORIGAM OR-30-004-016-005/302450
(KANAKOTA) 		2430004016NRG24Z051220230862949 06/12/2023 Dipen Seal 2430004016WL063305 Dipen Seal 00415 SBIN0001341 1610 1610 Processed 09/12/2023 8432415027 MRS DEBIRANI SEAL STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-016-005/3103133414
(KANAKOTA) 		2430004016NRG24Z051220230862947 06/12/2023 Aparna Seel 2430004016WL063304 Aparna Seel 00415 SBIN0001341 1610 1610 Processed 09/12/2023 8432415024 MATILAL SEAL UNION BANK OF INDIA(508500)
16 JHORIGAM OR-30-004-016-005/3103133414
(KANAKOTA) 		2430004016NRG24Z051220230862946 06/12/2023 Aparna Seel 2430004016WL063304 Aparna Seel 00415 SBIN0001341 1610 1610 Processed 09/12/2023 8432415023 MRS APARNA SIL STATE BANK OF INDIA(508548)
SubTotal 11730 11730
17 JHORIGAM OR-30-004-016-004/31031212
(KANAKOTA) 		2430004016NRG24Z051220230862964 06/12/2023 TILA BHATRA 2430004016WL063310 TILA BHATRA 00468 UBIN0813010 1610 1610 Processed 09/12/2023 8432415019 MRS TILA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1610 1610
18 JHORIGAM OR-30-004-016-003/13748
(KANAKOTA) 		2430004016NRG24Z051220230863018 06/12/2023 kursha goud 2430004016WL063316 kursha goud 00474 SBIN0RRUKGB 1610 1610 Processed 09/12/2023 8432415038 Mrs. RATNA GOUD UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-016-003/13748
(KANAKOTA) 		2430004016NRG24Z051220230863017 06/12/2023 kursha goud 2430004016WL063316 kursha goud 00474 SBIN0RRUKGB 1610 1610 Processed 09/12/2023 8432415037 Mr. KURSHA GOUD UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-016-003/3103133401
(KANAKOTA) 		2430004016NRG24Z051220230863014 06/12/2023 bhagabati goud 2430004016WL063315 bhagabati goud 00474 SBIN0RRUKGB 1610 1610 Processed 09/12/2023 8432415035 Mrs. BHAGABATI GOUD W/O MAHADEV GOUD UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-016-004/31031212
(KANAKOTA) 		2430004016NRG24Z051220230862963 06/12/2023 BUDAI BHATRA 2430004016WL063310 BUDAI BHATRA 00474 SBIN0RRUKGB 1610 1610 Processed 09/12/2023 8432415039 Mrs. BUDAI BHATRA UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-016-004/310313379
(KANAKOTA) 		2430004016NRG24Z051220230862960 06/12/2023 SASHTAMI BHATRA 2430004016WL063309 SASHTAMI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415036 SASHTAMI BHATRA UNION BANK OF INDIA(508500)
23 JHORIGAM OR-30-004-016-004/310313399
(KANAKOTA) 		2430004016NRG24Z051220230863008 06/12/2023 Rampa Bhatra 2430004016WL063313 Rampa Bhatra 00474 SBIN0RRUKGB 1610 1610 Processed 09/12/2023 8432415040 Mrs. RAMPA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 8855 8855
24 JHORIGAM OR-30-004-016-004/310313386
(KANAKOTA) 		2430004016NRG24Z051220230862955 06/12/2023 Jay Singh Bhatra 2430004016WL063308 Jay Singh Bhatra 00553 INDB0000695 920 920 Processed 09/12/2023 8432415018 JAY SINGH BHATRA FINO PAYMENTS BANK LTD(608001)
SubTotal 920 920
25 JHORIGAM OR-30-004-016-004/14019
(KANAKOTA) 		2430004016NRG24Z051220230862919 06/12/2023 DHANIRAM BHATRA 2430004016WL063299 DHANIRAM BHATRA 764001 1610 1610 Processed 09/12/2023 8432415042 DHANIRAM BHATRA BANK OF BARODA(606985)
26 JHORIGAM OR-30-004-016-005/18324
(KANAKOTA) 		2430004016NRG24Z051220230862939 06/12/2023 LACHAMAN HARIJAN 2430004016WL063303 LACHAMAN HARIJAN 764001 575 575 Processed 09/12/2023 8432415043 MR LACHHAMAN HARIJAN STATE BANK OF INDIA(508548)
SubTotal 2185 2185
Total 37490 37490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_061223APB_FTO_857331 76407201 2185
2 JHORIGAM OR2430004016_061223APB_FTO_857331 AXIS BANK UTIB0001974 Umerkote 920
3 JHORIGAM OR2430004016_061223APB_FTO_857331 Bank of Baroda BARB0UMARKO UMARKOTE 11270
4 JHORIGAM OR2430004016_061223APB_FTO_857331 State Bank of India SBIN0001341 UMERKOTE 11730
5 JHORIGAM OR2430004016_061223APB_FTO_857331 Union Bank of India UBIN0813010 UMERKOTE 1610
6 JHORIGAM OR2430004016_061223APB_FTO_857331 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 8855
7 JHORIGAM OR2430004016_061223APB_FTO_857331 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 920

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