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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:41:41 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_041223APB_FTO_843177
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-30-004-016-002/302409
(KANAKOTA) 		2430004016NRG24031220230850145 04/12/2023 ARJUN GAND 2430004016WL062467 ARJUN GAND 00045 BARB0UMARKO 3318 3318 Processed 29/02/2024 1074808913 ARJUN GAND BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-016-002/302410
(KANAKOTA) 		2430004016NRG24031220230850073 04/12/2023 NARAYAN GAND 2430004016WL062434 NARAYAN GAND 00045 BARB0UMARKO 711 711 Processed 29/02/2024 1074808900 NARAYAN GAND BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-016-003/13811
(KANAKOTA) 		2430004016NRG24031220230850115 04/12/2023 Tularam Gond 2430004016WL062453 Tularam Gond 00045 BARB0UMARKO 3318 3318 Processed 01/03/2024 1074808898 MRS CHITRAKALA GANDA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-016-003/302407
(KANAKOTA) 		2430004016NRG24031220230850138 04/12/2023 Mangaru Gond 2430004016WL062464 Mangaru Gond 00045 BARB0UMARKO 3318 3318 Processed 29/02/2024 1074808901 MANGRU . GOND UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-016-004/310313382
(KANAKOTA) 		2430004016NRG24031220230850154 04/12/2023 MAthura Pujari 2430004016WL062470 MAthura Pujari 00045 BARB0UMARKO 3318 3318 Processed 29/02/2024 1074808902 MATHURA PUJARI BANK OF BARODA(606985)
SubTotal 13983 13983
6 JHORIGAM OR-30-004-016-004/310313391
(KANAKOTA) 		2430004016NRG24031220230850159 04/12/2023 Madhab Bhatra 2430004016WL062472 Madhab Bhatra 00354 PUNB0765900 3318 3318 Processed 01/03/2024 1074808903 MR MADHAB BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 JHORIGAM OR-30-004-016-002/19044
(KANAKOTA) 		2430004016NRG24031220230850117 04/12/2023 UJALA BHATRA 2430004016WL062454 UJALA BHATRA 00415 SBIN0001341 3318 3318 Processed 01/03/2024 1074808881 UJALA BHATRA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-016-002/302937
(KANAKOTA) 		2430004016NRG24031220230850152 04/12/2023 PURNIMA BAGH 2430004016WL062469 PURNIMA BAGH 00415 SBIN0001341 3318 3318 Processed 29/02/2024 1074808873 Mr. JAYADEV BAGH UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-016-002/310313374
(KANAKOTA) 		2430004016NRG24031220230850061 04/12/2023 Asamati Gaud 2430004016WL062428 Asamati Gaud 00415 SBIN0001341 3318 3318 Processed 01/03/2024 1074808880 MRS ASAMATI GAUD STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-016-002/310313377
(KANAKOTA) 		2430004016NRG24031220230850066 04/12/2023 SUJATA HARIJAN 2430004016WL062431 SUJATA HARIJAN 00415 SBIN0001341 3318 3318 Processed 01/03/2024 1074808882 MISS SUJATA HARIJAN STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-016-002/310313378
(KANAKOTA) 		2430004016NRG24031220230850064 04/12/2023 Parbati Lohara 2430004016WL062430 Parbati Lohara 00415 SBIN0001341 3318 3318 Processed 01/03/2024 1074808883 PARBATI LOHARA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-016-004/14163
(KANAKOTA) 		2430004016NRG24031220230850053 04/12/2023 DHARAMDAS GANDA 2430004016WL062426 DHARAMDAS GANDA 00415 SBIN0001341 3318 3318 Processed 01/03/2024 1074808899 DHARAMDAS GANDA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-016-004/14163
(KANAKOTA) 		2430004016NRG24031220230850054 04/12/2023 DIAMATI GANDA 2430004016WL062426 DIAMATI GANDA 00415 SBIN0001341 3318 3318 Processed 01/03/2024 1074808877 MISS DAIMATI GANDA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-016-004/302405
(KANAKOTA) 		2430004016NRG24031220230850146 04/12/2023 LAKHAN GOUD 2430004016WL062467 LAKHAN GOUD 00415 SBIN0001341 3318 3318 Processed 01/03/2024 1074808885 SHRI LAKHAN GOUD STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-016-005/18285
(KANAKOTA) 		2430004016NRG24031220230850112 04/12/2023 PRATIMA GOUD 2430004016WL062451 PRATIMA GOUD 00415 SBIN0001341 3318 3318 Processed 01/03/2024 1074808875 MISS PRATIMA GOUD STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-016-005/18676
(KANAKOTA) 		2430004016NRG24031220230850103 04/12/2023 Anjali sikdar 2430004016WL062446 Anjali sikdar 00415 SBIN0001341 3318 3318 Processed 01/03/2024 1074808884 ANJULA SIKDAR PUNJAB NATIONAL BANK(508568)
17 JHORIGAM OR-30-004-016-005/18709
(KANAKOTA) 		2430004016NRG24031220230850108 04/12/2023 ASHAPURNA BAROI 2430004016WL062449 ASHAPURNA BAROI 00415 SBIN0001341 3318 3318 Processed 01/03/2024 1074808874 MRS MAYARANI BAROI STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-016-005/30217
(KANAKOTA) 		2430004016NRG24031220230850129 04/12/2023 Sonali Das 2430004016WL062460 Sonali Das 00415 SBIN0001341 3318 3318 Processed 29/02/2024 1074808876 SUMITRA DAS AXIS BANK(607153)
19 JHORIGAM OR-30-004-016-005/302667
(KANAKOTA) 		2430004016NRG24031220230850106 04/12/2023 RAJIP BARAI 2430004016WL062448 RAJIP BARAI 00415 SBIN0001341 3318 3318 Processed 01/03/2024 1074808872 MRS NANDITA BAROI STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-016-005/303012
(KANAKOTA) 		2430004016NRG24031220230850119 04/12/2023 Sabita Sikdar 2430004016WL062455 Sabita Sikdar 00415 SBIN0001341 3318 3318 Processed 29/02/2024 1074808891 Mrs. MADHYAM SIKDAR UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-016-005/303037
(KANAKOTA) 		2430004016NRG24031220230850083 04/12/2023 RUPCHAND SARKAR 2430004016WL062438 RUPCHAND SARKAR 00415 SBIN0001341 3318 3318 Processed 01/03/2024 1074808890 MR RUPACHAND SARKAR STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-016-005/310312
(KANAKOTA) 		2430004016NRG24031220230850142 04/12/2023 Nityam Sikdar 2430004016WL062465 Nityam Sikdar 00415 SBIN0001341 3318 3318 Processed 01/03/2024 1074808911 NITYAM SIKDAR STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-016-005/310313351
(KANAKOTA) 		2430004016NRG24031220230850131 04/12/2023 Parul Mandal 2430004016WL062461 Parul Mandal 00415 SBIN0001341 3318 3318 Processed 01/03/2024 1074808912 MISS PARUL MANDAL STATE BANK OF INDIA(508548)
SubTotal 56406 56406
24 JHORIGAM OR-30-004-016-004/310313376
(KANAKOTA) 		2430004016NRG24031220230850134 04/12/2023 GHENUA BHATRA 2430004016WL062462 GHENUA BHATRA 00468 UBIN0813010 3318 3318 Processed 29/02/2024 1074808870 GHENUA BHATRA UNION BANK OF INDIA(508500)
25 JHORIGAM OR-30-004-016-004/310313382
(KANAKOTA) 		2430004016NRG24031220230850155 04/12/2023 Jayram Goud 2430004016WL062470 Jayram Goud 00468 UBIN0813010 3318 3318 Processed 29/02/2024 1074808878 JAYRAM GOUD UNION BANK OF INDIA(508500)
26 JHORIGAM OR-30-004-016-004/310313387
(KANAKOTA) 		2430004016NRG24031220230850168 04/12/2023 Phulamati pujari 2430004016WL062474 Phulamati pujari 00468 UBIN0813010 3318 3318 Processed 29/02/2024 1074808871 PHULAMATI PUJARI UNION BANK OF INDIA(508500)
27 JHORIGAM OR-30-004-016-004/310313388
(KANAKOTA) 		2430004016NRG24031220230850164 04/12/2023 Rukuni Bhatra 2430004016WL062473 Rukuni Bhatra 00468 UBIN0813010 1422 1422 Processed 29/02/2024 1074808879 RUKUNI BHATRA UNION BANK OF INDIA(508500)
SubTotal 11376 11376
28 JHORIGAM OR-30-004-016-002/302410
(KANAKOTA) 		2430004016NRG24031220230850074 04/12/2023 JAYANTI GAND 2430004016WL062434 JAYANTI GAND 00474 SBIN0RRUKGB 2370 2370 Processed 29/02/2024 1074808909 JAYANTI GAND AIRTEL PAYMENTS BANK LIMITED(990288)
29 JHORIGAM OR-30-004-016-002/310313375
(KANAKOTA) 		2430004016NRG24031220230850090 04/12/2023 Mathura Bhatra 2430004016WL062441 Mathura Bhatra 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074808867 Mrs. MATHURA BHATRA W/O ABAN UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-016-002/310313375
(KANAKOTA) 		2430004016NRG24031220230850091 04/12/2023 Mathura Bhatra 2430004016WL062441 Mathura Bhatra 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1074808868 MR SABAN BHATRA STATE BANK OF INDIA(508548)
31 JHORIGAM OR-30-004-016-002/310313377
(KANAKOTA) 		2430004016NRG24031220230850067 04/12/2023 PREMAJ HARIJAN 2430004016WL062431 PREMAJ HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074808915 PREMAJ HARIJAN BANK OF BARODA(606985)
32 JHORIGAM OR-30-004-016-003/302407
(KANAKOTA) 		2430004016NRG24031220230850139 04/12/2023 Dura Gond 2430004016WL062464 Dura Gond 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1074808910 MISS DURA GAND STATE BANK OF INDIA(508548)
33 JHORIGAM OR-30-004-016-003/310423
(KANAKOTA) 		2430004016NRG24031220230850077 04/12/2023 Punai Goud 2430004016WL062435 Punai Goud 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074808894 Mrs. PUNAI GOUD UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-016-004/14162
(KANAKOTA) 		2430004016NRG24031220230850057 04/12/2023 DEBAKI HARIJAN 2430004016WL062427 DEBAKI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074808907 GHENUA HARIJAN BANK OF BARODA(606985)
35 JHORIGAM OR-30-004-016-004/14162
(KANAKOTA) 		2430004016NRG24031220230850058 04/12/2023 DEBAKI HARIJAN 2430004016WL062427 DEBAKI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074808897 Mrs. DEBATI HARIJAN UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-016-004/14169
(KANAKOTA) 		2430004016NRG24031220230850095 04/12/2023 Gomati Harijan 2430004016WL062442 Gomati Harijan 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074808887 GOMATI HARIJAN FINO PAYMENTS BANK LTD(608001)
37 JHORIGAM OR-30-004-016-004/302416
(KANAKOTA) 		2430004016NRG24031220230850124 04/12/2023 ARJUN BHATRA 2430004016WL062458 ARJUN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1074808892 MR ARJUN BHATRA STATE BANK OF INDIA(508548)
38 JHORIGAM OR-30-004-016-004/302416
(KANAKOTA) 		2430004016NRG24031220230850125 04/12/2023 BHABANI MAJHI 2430004016WL062458 BHABANI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074808893 Mrs. BHABANI MAJHI UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-016-004/310313376
(KANAKOTA) 		2430004016NRG24031220230850133 04/12/2023 SUKAL BHATRA 2430004016WL062462 SUKAL BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074808906 Mrs. SUKAL BHATARA UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-016-004/310313385
(KANAKOTA) 		2430004016NRG24031220230850163 04/12/2023 Jaymani Bhatra 2430004016WL062473 Jaymani Bhatra 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074808908 Mrs. JAYMANI BHATRA UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-016-004/310313391
(KANAKOTA) 		2430004016NRG24031220230850160 04/12/2023 Nilendri Bhatra 2430004016WL062472 Nilendri Bhatra 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074808905 Miss. NILENDRI BHATRA D/O ARJUN UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-016-004/31031376
(KANAKOTA) 		2430004016NRG24031220230850049 04/12/2023 sripati gonda 2430004016WL062425 sripati gonda 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074808869 Mr. SRIPATI GANDA UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-016-005/302672
(KANAKOTA) 		2430004016NRG24031220230850099 04/12/2023 Anibesh Das 2430004016WL062444 Anibesh Das 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1074808914 MR ANIBESH DAS STATE BANK OF INDIA(508548)
44 JHORIGAM OR-30-004-016-005/30314
(KANAKOTA) 		2430004016NRG24031220230850047 04/12/2023 jutika mistri 2430004016WL062424 jutika mistri 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1074808896 MR SUMANT MISTRI STATE BANK OF INDIA(508548)
SubTotal 53562 53562
45 JHORIGAM OR-30-004-016-004/31031198
(KANAKOTA) 		2430004016NRG24031220230850172 04/12/2023 BHAGAT BHATRA 2430004016WL062475 BHAGAT BHATRA 00553 INDB0000695 3318 3318 Processed 29/02/2024 1074808866 BHAGAT BHATRA INDUSIND BANK(607189)
46 JHORIGAM OR-30-004-016-004/31031376
(KANAKOTA) 		2430004016NRG24031220230850050 04/12/2023 SAROJINI GANDA 2430004016WL062425 SAROJINI GANDA 00553 INDB0000695 3318 3318 Processed 29/02/2024 1074808865 SAROJINI GANDA INDUSIND BANK(607189)
SubTotal 6636 6636
47 JHORIGAM OR-30-004-016-002/18836
(KANAKOTA) 		2430004016NRG24031220230850081 04/12/2023 TILAE HARIJAN 2430004016WL062437 TILAE HARIJAN 764001 3318 3318 Processed 29/02/2024 1074808895 Mrs. TILAI PANAKA UTKAL GRAMEEN BANK(607234)
48 JHORIGAM OR-30-004-016-002/18901
(KANAKOTA) 		2430004016NRG24031220230850071 04/12/2023 SUPATI BHATRA 2430004016WL062433 SUPATI BHATRA 764001 3318 3318 Processed 29/02/2024 1074808889 SUPATI BHATRA BANK OF BARODA(606985)
49 JHORIGAM OR-30-004-016-002/19032
(KANAKOTA) 		2430004016NRG24031220230850087 04/12/2023 MANADI GOUDA 2430004016WL062440 MANADI GOUDA 764001 3318 3318 Processed 29/02/2024 1074808886 SANADI GOUD BANK OF BARODA(606985)
50 JHORIGAM OR-30-004-016-002/19032
(KANAKOTA) 		2430004016NRG24031220230850086 04/12/2023 NARASING GOUDA 2430004016WL062440 NARASING GOUDA 764001 1659 1659 Processed 29/02/2024 1074808904 Mr. NARASING GOUD UTKAL GRAMEEN BANK(607234)
51 JHORIGAM OR-30-004-016-005/18767
(KANAKOTA) 		2430004016NRG24031220230850122 04/12/2023 PARITOSH MANDAL 2430004016WL062457 PARITOSH MANDAL 764001 3318 3318 Processed 01/03/2024 1074808888 PARITOSH MANDAL S/O LATE BRAJENDRA MANDA PUNJAB NATIONAL BANK(508568)
SubTotal 14931 14931
Total 160212 160212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_041223APB_FTO_843177 76407201 11613
2 JHORIGAM OR2430004016_041223APB_FTO_843177 76407601 3318
3 JHORIGAM OR2430004016_041223APB_FTO_843177 Bank of Baroda BARB0UMARKO UMARKOTE 13983
4 JHORIGAM OR2430004016_041223APB_FTO_843177 Punjab National Bank PUNB0765900 UMERKOT 3318
5 JHORIGAM OR2430004016_041223APB_FTO_843177 State Bank of India SBIN0001341 UMERKOTE 56406
6 JHORIGAM OR2430004016_041223APB_FTO_843177 Union Bank of India UBIN0813010 UMERKOTE 11376
7 JHORIGAM OR2430004016_041223APB_FTO_843177 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 50244
8 JHORIGAM OR2430004016_041223APB_FTO_843177 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3318
9 JHORIGAM OR2430004016_041223APB_FTO_843177 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 6636

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