Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:29:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_301223APB_FTO_957987
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-30-004-016-002/310313377
(KANAKOTA) 		2430004016NRG24301220230980991 30/12/2023 SUJATA HARIJAN 2430004016WL070983 SUJATA HARIJAN 00415 SBIN0001341 3318 3318 Processed 09/03/2024 1556514699 MISS SUJATA HARIJAN STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-016-002/310313378
(KANAKOTA) 		2430004016NRG24301220230980993 30/12/2023 Parbati Lohara 2430004016WL070984 Parbati Lohara 00415 SBIN0001341 3318 3318 Processed 09/03/2024 1556514700 PARBATI LOHARA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-016-004/14163
(KANAKOTA) 		2430004016NRG24301220230980995 30/12/2023 DIAMATI GANDA 2430004016WL070985 DIAMATI GANDA 00415 SBIN0001341 3318 3318 Processed 09/03/2024 1556514698 MISS DAIMATI GANDA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-016-004/302382
(KANAKOTA) 		2430004016NRG24301220230980988 30/12/2023 BAIJAYANTI BHATRA 2430004016WL070982 BAIJAYANTI BHATRA 00415 SBIN0001341 3318 3318 Processed 09/03/2024 1556514701 MISS BAIJAYANTI BHATRA STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-016-004/302887
(KANAKOTA) 		2430004016NRG24301220230980974 30/12/2023 SAMARI BHATRA 2430004016WL070977 SAMARI BHATRA 00415 SBIN0001341 3318 3318 Processed 09/03/2024 1556514696 MRS SAMARI BHATRA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
6 JHORIGAM OR-30-004-016-004/302619
(KANAKOTA) 		2430004016NRG24301220230980985 30/12/2023 Srikanta Harijan 2430004016WL070981 Srikanta Harijan 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1556514697 SRIKANTA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
7 JHORIGAM OR-30-004-016-004/14155
(KANAKOTA) 		2430004016NRG24301220230980979 30/12/2023 PHAGANU BHATRA 2430004016WL070979 PHAGANU BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556514695 PHAGUNU BHATRA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-016-004/302899
(KANAKOTA) 		2430004016NRG24301220230980972 30/12/2023 sunamani Harijan 2430004016WL070976 sunamani Harijan 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556514703 Mrs. SUNAMANI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
9 JHORIGAM OR-30-004-016-002/18976
(KANAKOTA) 		2430004016NRG24301220230980620 30/12/2023 AMARJUS BAHG 2430004016WL070962 AMARJUS BAHG 764001 3318 3318 Processed 09/03/2024 1556514702 Mrs. LALITA HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_301223APB_FTO_957987 76407201 3318
2 JHORIGAM OR2430004016_301223APB_FTO_957987 State Bank of India SBIN0001341 UMERKOTE 16590
3 JHORIGAM OR2430004016_301223APB_FTO_957987 State Bank of India SBIN0013630 JHARIGAON 3318
4 JHORIGAM OR2430004016_301223APB_FTO_957987 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 6636

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