Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:11:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_201123FTO_785744
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-30-004-016-005/18773
(KANAKOTA) 		2430004016NRG24201120230797291 20/11/2023 USHARANI MANDAL 2430004WL0058099 USHARANI MANDAL 00415 SBIN0001341 3555 3555 Processed 01/01/2024 8989979336 MRS USHA MANDAL ()
2 JHORIGAM OR-30-004-016-005/18773
(KANAKOTA) 		2430004016NRG24201120230797292 20/11/2023 USHARANI MANDAL 2430004WL0058099 USHARANI MANDAL 00415 SBIN0001341 3555 3555 Processed 01/01/2024 8989979337 MRS USHA MANDAL ()
3 JHORIGAM OR-30-004-016-005/18773
(KANAKOTA) 		2430004016NRG24201120230797293 20/11/2023 USHARANI MANDAL 2430004WL0058099 USHARANI MANDAL 00415 SBIN0001341 3555 3555 Processed 01/01/2024 8989979339 MRS USHA MANDAL ()
4 JHORIGAM OR-30-004-016-005/18773
(KANAKOTA) 		2430004016NRG24201120230797299 20/11/2023 USHARANI MANDAL 2430004WL0058099 USHARANI MANDAL 00415 SBIN0001341 3555 3555 Processed 01/01/2024 8989979338 MRS USHA MANDAL ()
SubTotal 14220 14220
5 JHORIGAM OR-30-004-016-003/13918
(KANAKOTA) 		2430004016NRG24201120230797286 20/11/2023 MANAMATI GANDA 2430004WL0058099 MANAMATI GANDA 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8989979341 MANAMATI GANDA ()
6 JHORIGAM OR-30-004-016-003/13918
(KANAKOTA) 		2430004016NRG24201120230797287 20/11/2023 MANAMATI GANDA 2430004WL0058099 MANAMATI GANDA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8989979340 MANAMATI GANDA ()
7 JHORIGAM OR-30-004-016-005/18534
(KANAKOTA) 		2430004016NRG24201120230797290 20/11/2023 Suabati Santa 2430004WL0058099 Suabati Santa 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8989979342 Suabati Santa ()
SubTotal 10428 10428
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_201123FTO_785744 State Bank of India SBIN0001341 UMERKOTE 14220
2 JHORIGAM OR2430004016_201123FTO_785744 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 10428

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