Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:24:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_261123APB_FTO_813537
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-30-004-016-003/302473
(KANAKOTA) 		2430004016NRG24261120230821367 26/11/2023 Jayanti Majhi 2430004016WL060103 Jayanti Majhi 00045 BARB0UMARKO 3318 3318 Processed 01/03/2024 1091190685 MISS JAYANTI MAJHI STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-016-003/3103133401
(KANAKOTA) 		2430004016NRG24261120230821372 26/11/2023 Mahadeb Goud 2430004016WL060105 Mahadeb Goud 00045 BARB0UMARKO 3318 3318 Processed 01/03/2024 1091190684 MAHADEB GOUD BANK OF BARODA(606985)
SubTotal 6636 6636
3 JHORIGAM OR-30-004-016-003/302473
(KANAKOTA) 		2430004016NRG24261120230821366 26/11/2023 BHAGNA MAJHI 2430004016WL060103 BHAGNA MAJHI 00415 SBIN0001341 3318 3318 Processed 29/02/2024 1091190682 BHAGNA MAJHI INDUSIND BANK(607189)
4 JHORIGAM OR-30-004-016-004/310313399
(KANAKOTA) 		2430004016NRG24261120230820642 26/11/2023 Ghasiram Bhatra 2430004016WL060030 Ghasiram Bhatra 00415 SBIN0001341 3318 3318 Processed 01/03/2024 1091190683 MR GHASIRAM BHATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 JHORIGAM OR-30-004-016-004/31031212
(KANAKOTA) 		2430004016NRG24261120230821363 26/11/2023 TILA BHATRA 2430004016WL060102 TILA BHATRA 00468 UBIN0813010 3318 3318 Processed 01/03/2024 1091190681 MRS TILA BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 JHORIGAM OR-30-004-016-003/13748
(KANAKOTA) 		2430004016NRG24261120230820654 26/11/2023 kursha goud 2430004016WL060033 kursha goud 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1091190687 Mr. KURSHA GOUD UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-016-003/13748
(KANAKOTA) 		2430004016NRG24261120230820655 26/11/2023 kursha goud 2430004016WL060033 kursha goud 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1091190688 Mrs. RATNA GOUD UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-016-003/3103133401
(KANAKOTA) 		2430004016NRG24261120230821373 26/11/2023 bhagabati goud 2430004016WL060105 bhagabati goud 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1091190686 Mrs. BHAGABATI GOUD W/O MAHADEV GOUD UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-016-004/31031212
(KANAKOTA) 		2430004016NRG24261120230821362 26/11/2023 BUDAI BHATRA 2430004016WL060102 BUDAI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1091190689 Mrs. BUDAI BHATRA UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-016-004/310313399
(KANAKOTA) 		2430004016NRG24261120230820643 26/11/2023 Rampa Bhatra 2430004016WL060030 Rampa Bhatra 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1091190690 Mrs. RAMPA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 16590 16590
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_261123APB_FTO_813537 Bank of Baroda BARB0UMARKO UMARKOTE 6636
2 JHORIGAM OR2430004016_261123APB_FTO_813537 State Bank of India SBIN0001341 UMERKOTE 6636
3 JHORIGAM OR2430004016_261123APB_FTO_813537 Union Bank of India UBIN0813010 UMERKOTE 3318
4 JHORIGAM OR2430004016_261123APB_FTO_813537 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 16590

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