Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:29:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_041123APB_FTO_726557
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-30-004-016-003/13876
(KANAKOTA) 		2430004016NRG24041120230759498 04/11/2023 RATI GOUD 2430004016WL053213 RATI GOUD 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7409983102 RATI GOUD BANK OF BARODA(606985)
SubTotal 3555 3555
2 JHORIGAM OR-30-004-016-002/31031194
(KANAKOTA) 		2430004016NRG24041120230759509 04/11/2023 Durpali Kumbhar 2430004016WL053219 Durpali Kumbhar 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7409983094 MRS DRUPATI KUMBHAR STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-016-003/13800
(KANAKOTA) 		2430004000NRG24041120230759590 04/11/2023 DASHA GOUDA 2430004WL053238 DASHA GOUDA 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7409983097 DASHA GOUD STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-016-003/13815
(KANAKOTA) 		2430004000NRG24041120230759594 04/11/2023 Naba Goud 2430004WL053240 Naba Goud 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7409983099 Mr. NABA GOUDA S/OGETALU KENDUGUDA UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-016-003/302580
(KANAKOTA) 		2430004016NRG24041120230759493 04/11/2023 SANPATH GOUD 2430004016WL053212 SANPATH GOUD 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7409983093 DAIMATI GOUD STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-016-004/302887
(KANAKOTA) 		2430004000NRG24041120230759815 04/11/2023 LAMBODAR BHATRA 2430004WL053259 LAMBODAR BHATRA 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7409983092 MR LAMBUDHAR BHATRA STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-016-004/31031192
(KANAKOTA) 		2430004016NRG24041120230759505 04/11/2023 ANADI GOUD 2430004016WL053218 ANADI GOUD 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7409983119 Miss. ANADI GOUD UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-016-005/18285
(KANAKOTA) 		2430004016NRG24041120230759527 04/11/2023 PRATIMA GOUD 2430004016WL053227 PRATIMA GOUD 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7409983096 MISS PRATIMA GOUD STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-016-005/18523
(KANAKOTA) 		2430004016NRG24041120230759506 04/11/2023 ALAKA SARKAR 2430004016WL053218 ALAKA SARKAR 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7409983098 MISS ALAKA SARKAR STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-016-005/18534
(KANAKOTA) 		2430004000NRG24041120230759603 04/11/2023 RABISING SANTA 2430004WL053244 RABISING SANTA 00415 SBIN0001341 3555 3555 Rejected 11/11/2023 7409983128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JHORIGAM OR-30-004-016-005/18709
(KANAKOTA) 		2430004016NRG24041120230759528 04/11/2023 ASHAPURNA BAROI 2430004016WL053228 ASHAPURNA BAROI 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7409983095 MRS MAYARANI BAROI STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-016-005/302667
(KANAKOTA) 		2430004016NRG24041120230759530 04/11/2023 RAJIP BARAI 2430004016WL053228 RAJIP BARAI 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7409983129 MRS NANDITA BAROI STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-016-005/303024
(KANAKOTA) 		2430004016NRG24041120230759507 04/11/2023 Ganga Mandal 2430004016WL053218 Ganga Mandal 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7409983100 MS GANGA MANDAL STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-016-005/303037
(KANAKOTA) 		2430004016NRG24041120230759508 04/11/2023 RUPCHAND SARKAR 2430004016WL053218 RUPCHAND SARKAR 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7409983101 MR RUPACHAND SARKAR STATE BANK OF INDIA(508548)
SubTotal 46215 46215
15 JHORIGAM OR-30-004-016-005/31031320
(KANAKOTA) 		2430004000NRG24041120230759539 04/11/2023 MIRA MANDAL 2430004WL053234 MIRA MANDAL 00468 UBIN0813010 3555 3555 Processed 11/11/2023 7409983091 MIRA MONDAL UNION BANK OF INDIA(508500)
SubTotal 3555 3555
16 JHORIGAM OR-30-004-016-003/13958
(KANAKOTA) 		2430004016NRG24041120230759522 04/11/2023 NANDA GOUD 2430004016WL053224 NANDA GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7409983121 Mr. NANDA GOUD UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-016-003/310423
(KANAKOTA) 		2430004016NRG24041120230759494 04/11/2023 Punai Goud 2430004016WL053212 Punai Goud 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7409983117 Mrs. PUNAI GOUD UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-016-004/14150
(KANAKOTA) 		2430004000NRG24041120230759595 04/11/2023 CHINAI BHATRA 2430004WL053240 CHINAI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7409983120 Mrs. CHINAI BHATRA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-016-004/14169
(KANAKOTA) 		2430004016NRG24041120230759511 04/11/2023 Gomati Harijan 2430004016WL053219 Gomati Harijan 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7409983118 GOMATI HARIJAN FINO PAYMENTS BANK LTD(608001)
20 JHORIGAM OR-30-004-016-004/302421
(KANAKOTA) 		2430004016NRG24041120230759516 04/11/2023 NARA GOUDA 2430004016WL053220 NARA GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 11/11/2023 7409983122 NARA GOUD BANK OF BARODA(606985)
21 JHORIGAM OR-30-004-016-004/302899
(KANAKOTA) 		2430004016NRG24041120230759497 04/11/2023 sunamani Harijan 2430004016WL053212 sunamani Harijan 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7409983116 Mrs. SUNAMANI HARIJAN UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-016-005/302672
(KANAKOTA) 		2430004016NRG24041120230759513 04/11/2023 Anibesh Das 2430004016WL053219 Anibesh Das 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7409983123 MR ANIBESH DAS STATE BANK OF INDIA(508548)
SubTotal 23226 23226
23 JHORIGAM OR-30-004-016-004/14049
(KANAKOTA) 		2430004000NRG24041120230759812 04/11/2023 RABISING BHATRA 2430004WL053259 RABISING BHATRA 00553 INDB0000695 3555 3555 Processed 11/11/2023 7409983090 RABISING BHATRA INDUSIND BANK(607189)
SubTotal 3555 3555
24 JHORIGAM OR-30-004-016-004/31031246
(KANAKOTA) 		2430004000NRG24041120230759817 04/11/2023 Dalim Majhi 2430004WL053260 Dalim Majhi 00553 INDB0001021 3555 3555 Processed 11/11/2023 7409983089 KANTA MAJHI BANK OF BARODA(606985)
SubTotal 3555 3555
25 JHORIGAM OR-30-004-016-004/14040
(KANAKOTA) 		2430004000NRG24041120230759591 04/11/2023 LABA BHATRA 2430004WL053238 LABA BHATRA 751001 3555 3555 Processed 11/11/2023 7409983110 LABA BHATRA INDUSIND BANK(607189)
26 JHORIGAM OR-30-004-016-004/14040
(KANAKOTA) 		2430004000NRG24041120230759592 04/11/2023 LABA BHATRA 2430004WL053238 LABA BHATRA 751001 3318 3318 Processed 11/11/2023 7409983111 Miss. NILAMANI BHATRA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-016-004/14070
(KANAKOTA) 		2430004000NRG24041120230759599 04/11/2023 JAYA MAJHI 2430004WL053242 JAYA MAJHI 751001 1896 1896 Processed 11/11/2023 7409983127 Mr. JAY MAJHI UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-016-004/14070
(KANAKOTA) 		2430004000NRG24041120230759600 04/11/2023 SAKUNTA MAJHI 2430004WL053242 SAKUNTA MAJHI 751001 3555 3555 Processed 11/11/2023 7409983126 Mrs. SABUNTALA MAJHI UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-016-004/14102
(KANAKOTA) 		2430004000NRG24041120230759602 04/11/2023 DHANAYA BHATRA 2430004WL053243 DHANAYA BHATRA 751001 3555 3555 Processed 11/11/2023 7409983112 Mr. RAIMATI BHATRA UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-016-004/14102
(KANAKOTA) 		2430004000NRG24041120230759601 04/11/2023 JAGADISH BHATRA 2430004WL053243 JAGADISH BHATRA 751001 3555 3555 Processed 11/11/2023 7409983124 Mr. JAGADISHA BHATRA UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-016-005/18534
(KANAKOTA) 		2430004000NRG24041120230759604 04/11/2023 SUAI SANTA 2430004WL053244 SUAI SANTA 751001 3555 3555 Processed 11/11/2023 7409983108 Mrs. SUABATI SANTA UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-016-005/30231
(KANAKOTA) 		2430004000NRG24041120230759538 04/11/2023 KALIPAD HALDAR 2430004WL053234 KALIPAD HALDAR 751001 3555 3555 Processed 11/11/2023 7409983114 MRS ANJALI HALDAR STATE BANK OF INDIA(508548)
33 JHORIGAM OR-30-004-016-005/30268
(KANAKOTA) 		2430004000NRG24041120230759537 04/11/2023 KAMALA MANDAL 2430004WL053233 KAMALA MANDAL 751001 1659 1659 Processed 11/11/2023 7409983115 MRS KAMALA MANDAL STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-016-005/30271
(KANAKOTA) 		2430004000NRG24041120230759536 04/11/2023 MAYARANI MANDAL 2430004WL053232 MAYARANI MANDAL 751001 3555 3555 Processed 11/11/2023 7409983103 MISS MAYARANI MANDAL STATE BANK OF INDIA(508548)
35 JHORIGAM OR-30-004-016-002/18836
(KANAKOTA) 		2430004016NRG24041120230759501 04/11/2023 TILAE HARIJAN 2430004016WL053216 TILAE HARIJAN 764001 3555 3555 Processed 11/11/2023 7409983113 Mrs. TILAI PANAKA UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-016-002/18894
(KANAKOTA) 		2430004016NRG24041120230759500 04/11/2023 SUBHADRA HARIJAN 2430004016WL053215 SUBHADRA HARIJAN 764001 3555 3555 Processed 11/11/2023 7409983106 SUBHADRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 JHORIGAM OR-30-004-016-002/18981
(KANAKOTA) 		2430004016NRG24041120230759504 04/11/2023 BAISAKHU BHATRA 2430004016WL053218 BAISAKHU BHATRA 764001 3555 3555 Processed 11/11/2023 7409983105 BAISAKHU BHATRA STATE BANK OF INDIA(508548)
38 JHORIGAM OR-30-004-016-004/13999
(KANAKOTA) 		2430004016NRG24041120230759495 04/11/2023 SARABANI BHATRA 2430004016WL053212 SARABANI BHATRA 764001 3555 3555 Processed 11/11/2023 7409983109 SARABANI BHATRA UNION BANK OF INDIA(508500)
39 JHORIGAM OR-30-004-016-004/14030
(KANAKOTA) 		2430004016NRG24041120230759515 04/11/2023 NABA BHATRA 2430004016WL053220 NABA BHATRA 764001 1896 1896 Processed 11/11/2023 7409983125 Mr. NABA MAJHI UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-016-004/14081
(KANAKOTA) 		2430004016NRG24041120230759521 04/11/2023 KAMALI BHATRA 2430004016WL053223 KAMALI BHATRA 764001 1896 1896 Processed 11/11/2023 7409983104 Mrs. KAMALI BHATRA UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-016-005/18281
(KANAKOTA) 		2430004016NRG24041120230759526 04/11/2023 HARIBANDHU GOUDA 2430004016WL053227 HARIBANDHU GOUDA 764001 3555 3555 Processed 11/11/2023 7409983107 MR HARIBANDHU GOUD STATE BANK OF INDIA(508548)
SubTotal 53325 53325
Total 136986 136986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_041123APB_FTO_726557 76407201 49770
2 JHORIGAM OR2430004016_041123APB_FTO_726557 76407601 3555
3 JHORIGAM OR2430004016_041123APB_FTO_726557 Bank of Baroda BARB0UMARKO UMARKOTE 3555
4 JHORIGAM OR2430004016_041123APB_FTO_726557 State Bank of India SBIN0001341 UMERKOTE 46215
5 JHORIGAM OR2430004016_041123APB_FTO_726557 Union Bank of India UBIN0813010 UMERKOTE 3555
6 JHORIGAM OR2430004016_041123APB_FTO_726557 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 23226
7 JHORIGAM OR2430004016_041123APB_FTO_726557 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3555
8 JHORIGAM OR2430004016_041123APB_FTO_726557 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 3555

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