Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_181223APB_FTO_902437
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-30-004-016-002/31031181
(KANAKOTA) 		2430004016NRG24Z181220230916212 18/12/2023 PUNU HARIJAN 2430004016WL067342 PUNU HARIJAN 00045 BARB0UMARKO 1610 1610 Rejected 19/12/2023 8755586683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 JHORIGAM OR-30-004-016-005/18292
(KANAKOTA) 		2430004016NRG24Z181220230916166 18/12/2023 MONAJ GAIN 2430004016WL067327 MONAJ GAIN 00045 BARB0UMARKO 1610 1610 Processed 19/12/2023 8755586684 MANOJ GAIN BANK OF BARODA(606985)
SubTotal 3220 3220
3 JHORIGAM OR-30-004-016-005/18285
(KANAKOTA) 		2430004016NRG24Z181220230916192 18/12/2023 PRATIMA GOUD 2430004016WL067335 PRATIMA GOUD 00415 SBIN0001341 1610 1610 Processed 19/12/2023 8755586679 MISS PRATIMA GOUD STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-016-005/18676
(KANAKOTA) 		2430004016NRG24Z181220230916186 18/12/2023 Anjali sikdar 2430004016WL067332 Anjali sikdar 00415 SBIN0001341 1610 1610 Processed 19/12/2023 8755586675 ANJULA SIKDAR PUNJAB NATIONAL BANK(508568)
5 JHORIGAM OR-30-004-016-005/30217
(KANAKOTA) 		2430004016NRG24Z181220230916194 18/12/2023 Sonali Das 2430004016WL067336 Sonali Das 00415 SBIN0001341 1610 1610 Processed 19/12/2023 8755586678 SUMITRA DAS AXIS BANK(607153)
6 JHORIGAM OR-30-004-016-005/302667
(KANAKOTA) 		2430004016NRG24Z181220230916188 18/12/2023 RAJIP BARAI 2430004016WL067333 RAJIP BARAI 00415 SBIN0001341 1495 1495 Processed 19/12/2023 8755586676 MRS NANDITA BAROI STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-016-005/303037
(KANAKOTA) 		2430004016NRG24Z181220230916168 18/12/2023 RUPCHAND SARKAR 2430004016WL067328 RUPCHAND SARKAR 00415 SBIN0001341 1610 1610 Processed 19/12/2023 8755586682 MR RUPACHAND SARKAR STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-016-005/310312
(KANAKOTA) 		2430004016NRG24Z181220230916198 18/12/2023 Nityam Sikdar 2430004016WL067338 Nityam Sikdar 00415 SBIN0001341 1610 1610 Processed 19/12/2023 8755586680 NITYAM SIKDAR STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-016-005/3103133414
(KANAKOTA) 		2430004016NRG24Z181220230916202 18/12/2023 Aparna Seel 2430004016WL067340 Aparna Seel 00415 SBIN0001341 690 690 Processed 19/12/2023 8755586677 MRS APARNA SIL STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-016-005/310313351
(KANAKOTA) 		2430004016NRG24Z181220230916196 18/12/2023 Parul Mandal 2430004016WL067337 Parul Mandal 00415 SBIN0001341 1610 1610 Processed 19/12/2023 8755586681 MISS PARUL MANDAL STATE BANK OF INDIA(508548)
SubTotal 11845 11845
11 JHORIGAM OR-30-004-016-005/302672
(KANAKOTA) 		2430004016NRG24Z181220230916182 18/12/2023 Anibesh Das 2430004016WL067330 Anibesh Das 00474 SBIN0RRUKGB 1610 1610 Processed 19/12/2023 8755586687 MR ANIBESH DAS STATE BANK OF INDIA(508548)
SubTotal 1610 1610
12 JHORIGAM OR-30-004-016-002/18977
(KANAKOTA) 		2430004016NRG24Z181220230916207 18/12/2023 GURUBARU BHATRA 2430004016WL067341 GURUBARU BHATRA 764001 1380 1380 Processed 19/12/2023 8755586686 Mr. GURUBARU BHATRA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-016-004/14019
(KANAKOTA) 		2430004016NRG24Z181220230916200 18/12/2023 DHANIRAM BHATRA 2430004016WL067339 DHANIRAM BHATRA 764001 1610 1610 Processed 19/12/2023 8755586685 DHANIRAM BHATRA BANK OF BARODA(606985)
SubTotal 2990 2990
Total 19665 19665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_181223APB_FTO_902437 76407201 2990
2 JHORIGAM OR2430004016_181223APB_FTO_902437 Bank of Baroda BARB0UMARKO UMARKOTE 3220
3 JHORIGAM OR2430004016_181223APB_FTO_902437 State Bank of India SBIN0001341 UMERKOTE 11845
4 JHORIGAM OR2430004016_181223APB_FTO_902437 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 1610

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