Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_151223APB_FTO_894430
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-30-004-016-002/310451
(KANAKOTA) 		2430004016NRG24151220230907169 15/12/2023 SADURAM HARIJAN 2430004016WL066812 SADURAM HARIJAN 00045 BARB0UMARKO 3318 3318 Processed 09/03/2024 1550352892 SADURAM HARIJAN BANK OF BARODA(606985)
SubTotal 3318 3318
2 JHORIGAM OR-30-004-016-005/18517
(KANAKOTA) 		2430004016NRG24151220230907171 15/12/2023 HARIPADA MANDAL 2430004016WL066813 HARIPADA MANDAL 00415 SBIN0001341 3318 3318 Processed 09/03/2024 1550352890 MR HARIPAD MANDAL STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-016-005/302431
(KANAKOTA) 		2430004016NRG24151220230907175 15/12/2023 BASUDEB MISTRY 2430004016WL066815 BASUDEB MISTRY 00415 SBIN0001341 3318 3318 Processed 09/03/2024 1550352889 MRS PIOBALA MISTRI STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-016-005/30273
(KANAKOTA) 		2430004016NRG24151220230907187 15/12/2023 SABITRI HALDAR 2430004016WL066820 SABITRI HALDAR 00415 SBIN0001341 3318 3318 Processed 09/03/2024 1550352891 MRS SABITRI HALADAR STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-016-005/302950
(KANAKOTA) 		2430004016NRG24151220230907167 15/12/2023 Mirinal bardhan 2430004016WL066811 Mirinal bardhan 00415 SBIN0001341 3318 3318 Processed 09/03/2024 1550352887 MRS RUPA RANI BARDHAN STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-016-005/303004
(KANAKOTA) 		2430004016NRG24151220230907177 15/12/2023 KAKALI MANDAL 2430004016WL066816 KAKALI MANDAL 00415 SBIN0001341 3318 3318 Processed 09/03/2024 1550352888 MRS KAKALI MANDAL STATE BANK OF INDIA(508548)
SubTotal 16590 16590
7 JHORIGAM OR-30-004-016-003/13962
(KANAKOTA) 		2430004016NRG24151220230907195 15/12/2023 SORAJ KHAN 2430004016WL066824 SORAJ KHAN 00468 UBIN0813010 3318 3318 Processed 09/03/2024 1550352886 SORAJ KHAN INDUSIND BANK(607189)
SubTotal 3318 3318
8 JHORIGAM OR-30-004-016-002/31031189
(KANAKOTA) 		2430004016NRG24151220230907197 15/12/2023 MILAN HARIJAN 2430004016WL066825 MILAN HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550352897 Mrs. MILAN HARIJAN UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-016-005/18740
(KANAKOTA) 		2430004016NRG24151220230907191 15/12/2023 Prabina haldar 2430004016WL066822 Prabina haldar 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550352895 PRABINA HALDAR BANK OF BARODA(606985)
SubTotal 6636 6636
10 JHORIGAM OR-30-004-016-004/31031246
(KANAKOTA) 		2430004016NRG24151220230907193 15/12/2023 Dalim Majhi 2430004016WL066823 Dalim Majhi 00553 INDB0001021 3318 3318 Processed 09/03/2024 1550352885 Dalim Majhi INDUSIND BANK(607189)
SubTotal 3318 3318
11 JHORIGAM OR-30-004-016-004/14136
(KANAKOTA) 		2430004016NRG24151220230907189 15/12/2023 KAMALADEI HARIJAN 2430004016WL066821 KAMALADEI HARIJAN 764001 3318 3318 Processed 09/03/2024 1550352893 KAMALADEI GANDA BANK OF BARODA(606985)
12 JHORIGAM OR-30-004-016-005/18349
(KANAKOTA) 		2430004016NRG24151220230907179 15/12/2023 SUJATA MISTRY 2430004016WL066817 SUJATA MISTRY 764001 3318 3318 Processed 09/03/2024 1550352894 MRS SUJATA MISTRY STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-016-005/30269
(KANAKOTA) 		2430004016NRG24151220230907183 15/12/2023 NIRMALM HALDAR 2430004016WL066819 NIRMALM HALDAR 764001 3318 3318 Processed 09/03/2024 1550352896 MR NIRMAL HALDER STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_151223APB_FTO_894430 76407201 9954
2 JHORIGAM OR2430004016_151223APB_FTO_894430 Bank of Baroda BARB0UMARKO UMARKOTE 3318
3 JHORIGAM OR2430004016_151223APB_FTO_894430 State Bank of India SBIN0001341 UMERKOTE 16590
4 JHORIGAM OR2430004016_151223APB_FTO_894430 Union Bank of India UBIN0813010 UMERKOTE 3318
5 JHORIGAM OR2430004016_151223APB_FTO_894430 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 6636
6 JHORIGAM OR2430004016_151223APB_FTO_894430 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 3318

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