Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:39:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_041123FTO_726554
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-30-004-016-002/310313359
(KANAKOTA) 		2430004016NRG24041120230759514 04/11/2023 Kaheni Kumbhar 2430004016WL053220 Kaheni Kumbhar 00415 SBIN0001341 1896 1896 Processed 11/11/2023 7409759280 MISS KAHENI KUMBHAR ()
2 JHORIGAM OR-30-004-016-002/310313360
(KANAKOTA) 		2430004000NRG24041120230759532 04/11/2023 Bala Harijan 2430004WL053230 Bala Harijan 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7409759264 MRS BALA HARIJAN ()
3 JHORIGAM OR-30-004-016-002/310313360
(KANAKOTA) 		2430004000NRG24041120230759533 04/11/2023 Bala Harijan 2430004WL053230 Bala Harijan 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7409759265 MRS BALA HARIJAN ()
4 JHORIGAM OR-30-004-016-003/13942
(KANAKOTA) 		2430004000NRG24041120230759593 04/11/2023 Mandhar Goud 2430004WL053239 Mandhar Goud 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7409759279 MR MANDHAR GOUD ()
5 JHORIGAM OR-30-004-016-004/302382
(KANAKOTA) 		2430004000NRG24041120230759598 04/11/2023 BAIJAYANTI BHATRA 2430004WL053241 BAIJAYANTI BHATRA 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7409759268 MISS BAIJAYANTI BHATRA ()
6 JHORIGAM OR-30-004-016-004/302887
(KANAKOTA) 		2430004000NRG24041120230759816 04/11/2023 SAMARI BHATRA 2430004WL053259 SAMARI BHATRA 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7409759262 MRS SAMARI BHATRA ()
7 JHORIGAM OR-30-004-016-005/18739
(KANAKOTA) 		2430004016NRG24041120230759512 04/11/2023 GOUTAM SIKDAR 2430004016WL053219 GOUTAM SIKDAR 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7409759263 MR GOUTAM SIKDAR ()
8 JHORIGAM OR-30-004-016-005/302665
(KANAKOTA) 		2430004016NRG24041120230759529 04/11/2023 Malina Haldar 2430004016WL053228 Malina Haldar 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7409759267 MISS MALINA HALDAR ()
9 JHORIGAM OR-30-004-016-005/310313356
(KANAKOTA) 		2430004016NRG24041120230759520 04/11/2023 JAYANTI BEPARI 2430004016WL053222 JAYANTI BEPARI 00415 SBIN0001341 1896 1896 Processed 11/11/2023 7409759269 MISS JAYANTI BEPARI ()
10 JHORIGAM OR-30-004-016-005/310313357
(KANAKOTA) 		2430004016NRG24041120230759519 04/11/2023 Asabati Goud 2430004016WL053221 Asabati Goud 00415 SBIN0001341 1896 1896 Processed 11/11/2023 7409759266 MRS ASABATI GOUD ()
11 JHORIGAM OR-30-004-016-005/310313357
(KANAKOTA) 		2430004016NRG24041120230759518 04/11/2023 Daitari Goud 2430004016WL053221 Daitari Goud 00415 SBIN0001341 1896 1896 Processed 11/11/2023 7409759261 MR DAITARI GOUD ()
12 JHORIGAM OR-30-004-016-005/310313365
(KANAKOTA) 		2430004000NRG24041120230759957 04/11/2023 Ramnarayan Das 2430004WL053265 Ramnarayan Das 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7409759260 MR RAM NARAYAN DAS ()
SubTotal 36024 36024
13 JHORIGAM OR-30-004-016-002/19121
(KANAKOTA) 		2430004016NRG24041120230759499 04/11/2023 Ranjit Harijan 2430004016WL053214 Ranjit Harijan 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7409759273 Ranjit Harijan ()
14 JHORIGAM OR-30-004-016-002/31031189
(KANAKOTA) 		2430004000NRG24041120230759810 04/11/2023 Mangaraj Harijan 2430004WL053259 Mangaraj Harijan 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7409759276 Mangaraj Harijan ()
15 JHORIGAM OR-30-004-016-002/31031189
(KANAKOTA) 		2430004000NRG24041120230759811 04/11/2023 MILAN HARIJAN 2430004WL053259 MILAN HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7409759271 MILAN HARIJAN ()
16 JHORIGAM OR-30-004-016-003/310313348
(KANAKOTA) 		2430004016NRG24041120230759525 04/11/2023 Lalita Goud 2430004016WL053227 Lalita Goud 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7409759270 Lalita Goud ()
17 JHORIGAM OR-30-004-016-003/310313361
(KANAKOTA) 		2430004000NRG24041120230759534 04/11/2023 KALABATI GOUD 2430004WL053231 KALABATI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7409759275 KALABATI GOUD ()
18 JHORIGAM OR-30-004-016-004/14049
(KANAKOTA) 		2430004000NRG24041120230759813 04/11/2023 MUNGAI BHATRA 2430004WL053259 MUNGAI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7409759274 MUNGAI BHATRA ()
19 JHORIGAM OR-30-004-016-004/302403
(KANAKOTA) 		2430004016NRG24041120230759524 04/11/2023 Nilam Goud 2430004016WL053226 Nilam Goud 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7409759278 Nilam Goud ()
20 JHORIGAM OR-30-004-016-004/302421
(KANAKOTA) 		2430004016NRG24041120230759517 04/11/2023 NARA GOUDA 2430004016WL053220 NARA GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 11/11/2023 7409759277 NARA GOUDA ()
21 JHORIGAM OR-30-004-016-004/310313367
(KANAKOTA) 		2430004000NRG24041120230759596 04/11/2023 Tulasa Bhatra 2430004WL053240 Tulasa Bhatra 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7409759272 Tulasa Bhatra ()
SubTotal 30336 30336
22 JHORIGAM OR-30-004-016-004/31031246
(KANAKOTA) 		2430004000NRG24041120230759818 04/11/2023 Dalim Majhi 2430004WL053260 Dalim Majhi 00553 INDB0001021 3555 3555 Processed 11/11/2023 7409759259 Dalim Majhi ()
SubTotal 3555 3555
Total 69915 69915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_041123FTO_726554 State Bank of India SBIN0001341 UMERKOTE 36024
2 JHORIGAM OR2430004016_041123FTO_726554 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 30336
3 JHORIGAM OR2430004016_041123FTO_726554 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 3555

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