Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:44:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_181223APB_FTO_902426
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-30-004-016-002/31031181
(KANAKOTA) 		2430004016NRG24181220230916211 18/12/2023 PUNU HARIJAN 2430004016WL067342 PUNU HARIJAN 00045 BARB0UMARKO 3318 3318 Processed 09/03/2024 1552798136 PUNU HARIJAN BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-016-005/18292
(KANAKOTA) 		2430004016NRG24181220230916165 18/12/2023 MONAJ GAIN 2430004016WL067327 MONAJ GAIN 00045 BARB0UMARKO 3318 3318 Processed 09/03/2024 1552798133 MANOJ GAIN BANK OF BARODA(606985)
SubTotal 6636 6636
3 JHORIGAM OR-30-004-016-005/18285
(KANAKOTA) 		2430004016NRG24181220230916191 18/12/2023 PRATIMA GOUD 2430004016WL067335 PRATIMA GOUD 00415 SBIN0001341 3318 3318 Processed 09/03/2024 1552798131 MISS PRATIMA GOUD STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-016-005/18676
(KANAKOTA) 		2430004016NRG24181220230916185 18/12/2023 Anjali sikdar 2430004016WL067332 Anjali sikdar 00415 SBIN0001341 3318 3318 Processed 09/03/2024 1552798140 ANJULA SIKDAR PUNJAB NATIONAL BANK(508568)
5 JHORIGAM OR-30-004-016-005/30217
(KANAKOTA) 		2430004016NRG24181220230916193 18/12/2023 Sonali Das 2430004016WL067336 Sonali Das 00415 SBIN0001341 3318 3318 Processed 09/03/2024 1552798135 SUMITRA DAS AXIS BANK(607153)
6 JHORIGAM OR-30-004-016-005/302667
(KANAKOTA) 		2430004016NRG24181220230916187 18/12/2023 RAJIP BARAI 2430004016WL067333 RAJIP BARAI 00415 SBIN0001341 3081 3081 Processed 09/03/2024 1552798128 MRS NANDITA BAROI STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-016-005/303037
(KANAKOTA) 		2430004016NRG24181220230916167 18/12/2023 RUPCHAND SARKAR 2430004016WL067328 RUPCHAND SARKAR 00415 SBIN0001341 3318 3318 Processed 09/03/2024 1552798134 MR RUPACHAND SARKAR STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-016-005/310312
(KANAKOTA) 		2430004016NRG24181220230916197 18/12/2023 Nityam Sikdar 2430004016WL067338 Nityam Sikdar 00415 SBIN0001341 3318 3318 Processed 09/03/2024 1552798138 NITYAM SIKDAR STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-016-005/3103133414
(KANAKOTA) 		2430004016NRG24181220230916201 18/12/2023 Aparna Seel 2430004016WL067340 Aparna Seel 00415 SBIN0001341 1422 1422 Processed 09/03/2024 1552798139 MRS APARNA SIL STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-016-005/310313351
(KANAKOTA) 		2430004016NRG24181220230916195 18/12/2023 Parul Mandal 2430004016WL067337 Parul Mandal 00415 SBIN0001341 3318 3318 Processed 09/03/2024 1552798137 MISS PARUL MANDAL STATE BANK OF INDIA(508548)
SubTotal 24411 24411
11 JHORIGAM OR-30-004-016-005/302672
(KANAKOTA) 		2430004016NRG24181220230916181 18/12/2023 Anibesh Das 2430004016WL067330 Anibesh Das 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552798130 MR ANIBESH DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
12 JHORIGAM OR-30-004-016-002/18977
(KANAKOTA) 		2430004016NRG24181220230916205 18/12/2023 GURUBARU BHATRA 2430004016WL067341 GURUBARU BHATRA 764001 237 237 Processed 09/03/2024 1552798129 Mr. GURUBARU BHATRA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-016-004/14019
(KANAKOTA) 		2430004016NRG24181220230916199 18/12/2023 DHANIRAM BHATRA 2430004016WL067339 DHANIRAM BHATRA 764001 3318 3318 Processed 09/03/2024 1552798132 DHANIRAM BHATRA BANK OF BARODA(606985)
SubTotal 3555 3555
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_181223APB_FTO_902426 76407201 3555
2 JHORIGAM OR2430004016_181223APB_FTO_902426 Bank of Baroda BARB0UMARKO UMARKOTE 6636
3 JHORIGAM OR2430004016_181223APB_FTO_902426 State Bank of India SBIN0001341 UMERKOTE 24411
4 JHORIGAM OR2430004016_181223APB_FTO_902426 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 3318

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