Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:32:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_120923APB_FTO_518190
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-30-004-016-003/13918
(KANAKOTA) 		2430004016NRG24090920230624621 12/09/2023 Tejuram Gond 2430004016WL026815 Tejuram Gond 00045 BARB0UMARKO 3555 3555 Rejected 09/11/2023 7272872351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 JHORIGAM OR-30-004-016-003/13918
(KANAKOTA) 		2430004016NRG24090920230624622 12/09/2023 Tejuram Gond 2430004016WL026815 Tejuram Gond 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272872352 Miss. MANAMATI GOND UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-016-004/14000
(KANAKOTA) 		2430004016NRG24120920230632600 12/09/2023 CHAITAN GOUD 2430004016WL029387 CHAITAN GOUD 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272872353 CHAITAN GOUD BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-016-004/3103200
(KANAKOTA) 		2430004016NRG24070920230618808 12/09/2023 LALITA LAHARA 2430004016WL025155 LALITA LAHARA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272872354 Mr. LALITA LAHARA UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
5 JHORIGAM OR-30-004-016-002/19128
(KANAKOTA) 		2430004016NRG24060920230615083 12/09/2023 RENUKA KUMBAR 2430004016WL024428 RENUKA KUMBAR 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272872333 MRS RENUKA KUMBHAR STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-016-002/302520
(KANAKOTA) 		2430004016NRG24060920230615066 12/09/2023 RASMITA HARIJAN 2430004016WL024414 RASMITA HARIJAN 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272872331 MRS RASHAMTA HARIJAN STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-016-002/302625
(KANAKOTA) 		2430004016NRG24120920230632601 12/09/2023 MENAKA LOHARA 2430004016WL029388 MENAKA LOHARA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272872344 MISS MENAKA LOHARA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-016-003/13806
(KANAKOTA) 		2430004016NRG24070920230618826 12/09/2023 SOMANATH GAUD 2430004016WL025165 SOMANATH GAUD 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272872329 SOMNATH GOUD BANK OF BARODA(606985)
9 JHORIGAM OR-30-004-016-005/18265
(KANAKOTA) 		2430004016NRG24060920230615058 12/09/2023 HAREN CHANDRA HALDAR 2430004016WL024407 HAREN CHANDRA HALDAR 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272872328 MISS SANTIRANI HALADAR STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-016-005/18378
(KANAKOTA) 		2430004016NRG24090920230624542 12/09/2023 DEBAKI GOUD 2430004016WL026773 DEBAKI GOUD 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272872347 MRS DEBAKI GOUD STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-016-005/18453
(KANAKOTA) 		2430004016NRG24060920230615057 12/09/2023 ANUPA HALDAR 2430004016WL024406 ANUPA HALDAR 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272872324 ANUP HALDAR BANK OF BARODA(606985)
12 JHORIGAM OR-30-004-016-005/18559
(KANAKOTA) 		2430004016NRG24060920230615056 12/09/2023 CHAMPA PAIKA 2430004016WL024405 CHAMPA PAIKA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272872323 MR CHAMPA PAIK STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-016-005/18570
(KANAKOTA) 		2430004016NRG24060920230615060 12/09/2023 Rita Biswas 2430004016WL024409 Rita Biswas 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272872332 MRS RITA BISWAS STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-016-005/18675
(KANAKOTA) 		2430004016NRG24060920230615061 12/09/2023 SANDHYA MANDAL 2430004016WL024410 SANDHYA MANDAL 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272872320 SANDHYARANI MANDAL STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-016-005/18745
(KANAKOTA) 		2430004016NRG24090920230624537 12/09/2023 FULABASI BISWAS 2430004016WL026768 FULABASI BISWAS 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272872350 MISS FULABASI BISWAS STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-016-005/302559
(KANAKOTA) 		2430004016NRG24060920230615059 12/09/2023 BEBIRANI MIRDHA 2430004016WL024408 BEBIRANI MIRDHA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272872334 BEBIRANI MRIDHA STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-016-005/302964
(KANAKOTA) 		2430004016NRG24060920230615053 12/09/2023 Bishnu Mistry 2430004016WL024403 Bishnu Mistry 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272872325 MR BISHNU MISTRI STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-016-005/302964
(KANAKOTA) 		2430004016NRG24060920230615054 12/09/2023 Jalpana Mistry 2430004016WL024403 Jalpana Mistry 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272872326 MRS JALPANA MISTRI STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-016-005/302965
(KANAKOTA) 		2430004016NRG24060920230615076 12/09/2023 Kakali Mistry 2430004016WL024423 Kakali Mistry 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272872348 MR RAKESH MISTRY STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-016-005/302965
(KANAKOTA) 		2430004016NRG24060920230615077 12/09/2023 Kakali Mistry 2430004016WL024423 Kakali Mistry 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272872349 MISS KAKALI MISTRY STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-016-005/303027
(KANAKOTA) 		2430004016NRG24060920230615070 12/09/2023 AMIT SEAL 2430004016WL024417 AMIT SEAL 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272872345 MR AMIT SEAL STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-016-005/303039
(KANAKOTA) 		2430004016NRG24090920230624553 12/09/2023 RAKHI SEEL 2430004016WL026781 RAKHI SEEL 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272872330 MRS RAKHI SEEL STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-016-005/31031182
(KANAKOTA) 		2430004016NRG24060920230615062 12/09/2023 Rupmala Gain 2430004016WL024411 Rupmala Gain 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272872346 MRS RUPMALA GAIN STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-016-005/31031319
(KANAKOTA) 		2430004016NRG24090920230624555 12/09/2023 PABITRA GAIN 2430004016WL026783 PABITRA GAIN 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272872327 PABITRA GAIN FINO PAYMENTS BANK LTD(608001)
SubTotal 71100 71100
25 JHORIGAM OR-30-004-016-005/18712
(KANAKOTA) 		2430004016NRG24090920230624551 12/09/2023 JADABA CHANDRA HALDAR 2430004016WL026779 JADABA CHANDRA HALDAR 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7272872321 JADAB CHANDRA HALDAR UNION BANK OF INDIA(508500)
26 JHORIGAM OR-30-004-016-005/31031320
(KANAKOTA) 		2430004016NRG24090920230624549 12/09/2023 MIRA MANDAL 2430004016WL026778 MIRA MANDAL 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7272872322 MIRA MONDAL UNION BANK OF INDIA(508500)
SubTotal 7110 7110
27 JHORIGAM OR-30-004-016-003/302609
(KANAKOTA) 		2430004016NRG24060920230615102 12/09/2023 DEBA GOUDA 2430004016WL024443 DEBA GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7272566406 MR DEBA GOUDA STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-016-003/310423
(KANAKOTA) 		2430004016NRG24090920230624557 12/09/2023 Punai Goud 2430004016WL026785 Punai Goud 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272566404 Mrs. PUNAI GOUD UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-016-004/14063
(KANAKOTA) 		2430004016NRG24060920230615064 12/09/2023 KUMARI BHATRA 2430004016WL024412 KUMARI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272566402 Mrs. KUMARI BHATRA UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-016-004/14063
(KANAKOTA) 		2430004016NRG24060920230615063 12/09/2023 MANGANA BHATRA 2430004016WL024412 MANGANA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7272872355 MR MANGAN BHATARA STATE BANK OF INDIA(508548)
31 JHORIGAM OR-30-004-016-004/302899
(KANAKOTA) 		2430004016NRG24070920230618768 12/09/2023 sunamani Harijan 2430004016WL025143 sunamani Harijan 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7272566403 Mrs. SUNAMANI HARIJAN UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-016-005/18700
(KANAKOTA) 		2430004016NRG24070920230618846 12/09/2023 RAMI SANTA 2430004016WL025178 RAMI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272566405 Mrs. RAMI SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 21567 21567
33 JHORIGAM OR-30-004-016-002/18797
(KANAKOTA) 		2430004016NRG24060920230615095 12/09/2023 MADI BHATRA 2430004016WL024438 MADI BHATRA 764001 3555 3555 Processed 09/11/2023 7272872335 Mrs. MATI BHATRA UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-016-002/18837
(KANAKOTA) 		2430004016NRG24070920230618834 12/09/2023 MUNGAYA GOUDA 2430004016WL025172 MUNGAYA GOUDA 764001 3555 3555 Processed 09/11/2023 7272872339 Mrs. MUNGAI GOUD UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-016-002/18901
(KANAKOTA) 		2430004016NRG24070920230618830 12/09/2023 SUPATI BHATRA 2430004016WL025168 SUPATI BHATRA 764001 3555 3555 Processed 09/11/2023 7272872343 SUPATI BHATRA BANK OF BARODA(606985)
36 JHORIGAM OR-30-004-016-005/18309
(KANAKOTA) 		2430004016NRG24060920230615055 12/09/2023 JABA RAY 2430004016WL024404 JABA RAY 764001 3555 3555 Processed 10/11/2023 7272872336 MISS JABA RAY STATE BANK OF INDIA(508548)
37 JHORIGAM OR-30-004-016-005/18324
(KANAKOTA) 		2430004016NRG24060920230615067 12/09/2023 LACHAMAN HARIJAN 2430004016WL024415 LACHAMAN HARIJAN 764001 3555 3555 Processed 10/11/2023 7272872337 MR LACHHAMAN HARIJAN STATE BANK OF INDIA(508548)
38 JHORIGAM OR-30-004-016-005/18464
(KANAKOTA) 		2430004016NRG24060920230615052 12/09/2023 PRITAMA SARAKAR 2430004016WL024402 PRITAMA SARAKAR 764001 3555 3555 Processed 10/11/2023 7272872342 MRS PRATIMA SARKAR STATE BANK OF INDIA(508548)
39 JHORIGAM OR-30-004-016-005/18534
(KANAKOTA) 		2430004016NRG24070920230618853 12/09/2023 SUAI SANTA 2430004016WL025179 SUAI SANTA 764001 3555 3555 Processed 09/11/2023 7272872338 Mrs. SUABATI SANTA UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-016-005/30239
(KANAKOTA) 		2430004016NRG24060920230615106 12/09/2023 SUNIRMALA BISWAS 2430004016WL024447 SUNIRMALA BISWAS 764001 3555 3555 Processed 10/11/2023 7272872341 MR SUNIRMAL BISWAS STATE BANK OF INDIA(508548)
41 JHORIGAM OR-30-004-016-005/30268
(KANAKOTA) 		2430004016NRG24060920230615099 12/09/2023 KAMALA MANDAL 2430004016WL024441 KAMALA MANDAL 764001 3555 3555 Processed 10/11/2023 7272872340 MRS KAMALA MANDAL STATE BANK OF INDIA(508548)
SubTotal 31995 31995
Total 145992 145992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_120923APB_FTO_518190 76407201 31995
2 JHORIGAM OR2430004016_120923APB_FTO_518190 Bank of Baroda BARB0UMARKO UMARKOTE 14220
3 JHORIGAM OR2430004016_120923APB_FTO_518190 State Bank of India SBIN0001341 UMERKOTE 71100
4 JHORIGAM OR2430004016_120923APB_FTO_518190 Union Bank of India UBIN0813010 UMERKOTE 7110
5 JHORIGAM OR2430004016_120923APB_FTO_518190 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 21567

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