Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_301123APB_FTO_828204
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) 		2430004016NRG24301120230835312 30/11/2023 SADURAM HARIJAN 2430004016WL061347 SADURAM HARIJAN 00045 BARB0UMARKO 3318 3318 Processed 29/02/2024 1075004476 SADURAM HARIJAN BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-016-003/13876
(KANAKOTA) 		2430004016NRG24301120230835306 30/11/2023 RATI GOUD 2430004016WL061344 RATI GOUD 00045 BARB0UMARKO 3318 3318 Processed 29/02/2024 1075004477 RATI GOUD BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-016-004/14000
(KANAKOTA) 		2430004016NRG24301120230835296 30/11/2023 CHAITAN GOUD 2430004016WL061340 CHAITAN GOUD 00045 BARB0UMARKO 3318 3318 Processed 29/02/2024 1075004480 CHAITAN GOUD BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-016-004/302943
(KANAKOTA) 		2430004016NRG24301120230835263 30/11/2023 Sushila Goud 2430004016WL061327 Sushila Goud 00045 BARB0UMARKO 3318 3318 Processed 29/02/2024 1075004478 SUSHILA GOUD BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-016-005/18292
(KANAKOTA) 		2430004016NRG24301120230835281 30/11/2023 MONAJ GAIN 2430004016WL061334 MONAJ GAIN 00045 BARB0UMARKO 3318 3318 Processed 29/02/2024 1075004479 MANOJ GAIN BANK OF BARODA(606985)
SubTotal 16590 16590
6 JHORIGAM OR-30-004-016-003/13970
(KANAKOTA) 		2430004016NRG24301120230835298 30/11/2023 RABI SAHU 2430004016WL061341 RABI SAHU 00354 PUNB0765900 3318 3318 Processed 01/03/2024 1075004481 RABI SAHU S/O BIJAY KUMAR SAHU PUNJAB NATIONAL BANK(508568)
7 JHORIGAM OR-30-004-016-003/13970
(KANAKOTA) 		2430004016NRG24301120230835299 30/11/2023 RABI SAHU 2430004016WL061341 RABI SAHU 00354 PUNB0765900 3318 3318 Processed 01/03/2024 1075004487 BISHNAPRIYA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
8 JHORIGAM OR-30-004-016-003/13876
(KANAKOTA) 		2430004016NRG24301120230835302 30/11/2023 SANADHAR GOUD 2430004016WL061342 SANADHAR GOUD 00415 SBIN0001341 3318 3318 Processed 01/03/2024 1075004475 SANADHAR GOUD STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-016-005/18517
(KANAKOTA) 		2430004016NRG24301120230835289 30/11/2023 HARIPADA MANDAL 2430004016WL061338 HARIPADA MANDAL 00415 SBIN0001341 3318 3318 Processed 01/03/2024 1075004473 MR HARIPAD MANDAL STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-016-005/302431
(KANAKOTA) 		2430004016NRG24301120230835287 30/11/2023 BASUDEB MISTRY 2430004016WL061337 BASUDEB MISTRY 00415 SBIN0001341 3318 3318 Processed 01/03/2024 1075004472 MRS PIOBALA MISTRI STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-016-005/30273
(KANAKOTA) 		2430004016NRG24301120230835267 30/11/2023 SABITRI HALDAR 2430004016WL061329 SABITRI HALDAR 00415 SBIN0001341 3318 3318 Processed 01/03/2024 1075004474 MRS SABITRI HALADAR STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-016-005/302950
(KANAKOTA) 		2430004016NRG24301120230835314 30/11/2023 Mirinal bardhan 2430004016WL061348 Mirinal bardhan 00415 SBIN0001341 3318 3318 Processed 01/03/2024 1075004470 MRS RUPA RANI BARDHAN STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-016-005/303004
(KANAKOTA) 		2430004016NRG24301120230835285 30/11/2023 KAKALI MANDAL 2430004016WL061336 KAKALI MANDAL 00415 SBIN0001341 3318 3318 Processed 01/03/2024 1075004471 MRS KAKALI MANDAL STATE BANK OF INDIA(508548)
SubTotal 19908 19908
14 JHORIGAM OR-30-004-016-003/13962
(KANAKOTA) 		2430004016NRG24301120230835257 30/11/2023 SORAJ KHAN 2430004016WL061324 SORAJ KHAN 00468 UBIN0813010 3318 3318 Processed 29/02/2024 1075004469 SORAJ KHAN INDUSIND BANK(607189)
SubTotal 3318 3318
15 JHORIGAM OR-30-004-016-002/31031189
(KANAKOTA) 		2430004016NRG24301120230835259 30/11/2023 MILAN HARIJAN 2430004016WL061325 MILAN HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1075004488 Mrs. MILAN HARIJAN UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-016-004/14064
(KANAKOTA) 		2430004016NRG24301120230835269 30/11/2023 SAMARU BHATRA 2430004016WL061330 SAMARU BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1075004486 Mrs. LACHHMA BHATRA UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-016-004/14155
(KANAKOTA) 		2430004016NRG24301120230835304 30/11/2023 PHAGANU BHATRA 2430004016WL061343 PHAGANU BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1075004468 PHAGUNU BHATRA STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-016-005/18740
(KANAKOTA) 		2430004016NRG24301120230835265 30/11/2023 Prabina haldar 2430004016WL061328 Prabina haldar 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1075004484 PRABINA HALDAR BANK OF BARODA(606985)
SubTotal 13272 13272
19 JHORIGAM OR-30-004-016-004/31031246
(KANAKOTA) 		2430004016NRG24301120230835245 30/11/2023 Dalim Majhi 2430004016WL061321 Dalim Majhi 00553 INDB0001021 3318 3318 Processed 29/02/2024 1075004467 Dalim Majhi INDUSIND BANK(607189)
SubTotal 3318 3318
20 JHORIGAM OR-30-004-016-004/14136
(KANAKOTA) 		2430004016NRG24301120230835261 30/11/2023 KAMALADEI HARIJAN 2430004016WL061326 KAMALADEI HARIJAN 764001 3318 3318 Processed 29/02/2024 1075004482 KAMALADEI GANDA BANK OF BARODA(606985)
21 JHORIGAM OR-30-004-016-005/18349
(KANAKOTA) 		2430004016NRG24301120230835283 30/11/2023 SUJATA MISTRY 2430004016WL061335 SUJATA MISTRY 764001 3318 3318 Processed 01/03/2024 1075004483 MRS SUJATA MISTRY STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-016-005/30269
(KANAKOTA) 		2430004016NRG24301120230835271 30/11/2023 NIRMALM HALDAR 2430004016WL061331 NIRMALM HALDAR 764001 3318 3318 Processed 01/03/2024 1075004485 MR NIRMAL HALDER STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_301123APB_FTO_828204 76407201 9954
2 JHORIGAM OR2430004016_301123APB_FTO_828204 Bank of Baroda BARB0UMARKO UMARKOTE 16590
3 JHORIGAM OR2430004016_301123APB_FTO_828204 Punjab National Bank PUNB0765900 UMERKOT 6636
4 JHORIGAM OR2430004016_301123APB_FTO_828204 State Bank of India SBIN0001341 UMERKOTE 19908
5 JHORIGAM OR2430004016_301123APB_FTO_828204 Union Bank of India UBIN0813010 UMERKOTE 3318
6 JHORIGAM OR2430004016_301123APB_FTO_828204 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 13272
7 JHORIGAM OR2430004016_301123APB_FTO_828204 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 3318

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