Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:04:36 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_031123APB_FTO_721905
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-30-004-016-002/19177
(KANAKOTA) 		2430004016NRG24011120230753563 03/11/2023 JUGA BHATRA 2430004016WL052302 JUGA BHATRA 00045 BARB0UMARKO 711 711 Processed 11/11/2023 7388677220 JUGA BHATRA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-016-002/19194
(KANAKOTA) 		2430004016NRG24011120230753548 03/11/2023 RAMA CHANDRA BHATRA 2430004016WL052301 RAMA CHANDRA BHATRA 00045 BARB0UMARKO 711 711 Processed 11/11/2023 7388677221 MR RAMCHANDRA BHATRA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-016-002/302653
(KANAKOTA) 		2430004016NRG24011120230753550 03/11/2023 LAIBAN BHATRA 2430004016WL052301 LAIBAN BHATRA 00045 BARB0UMARKO 711 711 Processed 11/11/2023 7388677222 LAIBAN BHATRA BANK OF BARODA(606985)
SubTotal 2133 2133
4 JHORIGAM OR-30-004-016-002/19101
(KANAKOTA) 		2430004016NRG24011120230753545 03/11/2023 AMRU KUMBHAR 2430004016WL052301 AMRU KUMBHAR 00415 SBIN0001341 711 711 Processed 11/11/2023 7388677217 AMURU KUMWARA STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-016-002/19129
(KANAKOTA) 		2430004016NRG24011120230753546 03/11/2023 BALIRAM GOUDA 2430004016WL052301 BALIRAM GOUDA 00415 SBIN0001341 711 711 Processed 11/11/2023 7388677215 BALIRAM GOUDA INDUSIND BANK(607189)
6 JHORIGAM OR-30-004-016-002/19129
(KANAKOTA) 		2430004016NRG24011120230753547 03/11/2023 BALIRAM GOUDA 2430004016WL052301 BALIRAM GOUDA 00415 SBIN0001341 711 711 Processed 11/11/2023 7388677216 Mrs. LACHHANDEI GOUDA W/O BALARAM GOUDA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-016-002/19194
(KANAKOTA) 		2430004016NRG24011120230753549 03/11/2023 RAMA CHANDRA BHATRA 2430004016WL052301 RAMA CHANDRA BHATRA 00415 SBIN0001341 711 711 Processed 11/11/2023 7388677219 MISS DASHAMI BHATRA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-016-002/303104
(KANAKOTA) 		2430004016NRG24011120230753566 03/11/2023 Duryadhan Gond 2430004016WL052302 Duryadhan Gond 00415 SBIN0001341 711 711 Processed 11/11/2023 7388677214 DURYODHAN GANDA STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-016-002/310464
(KANAKOTA) 		2430004016NRG24011120230753553 03/11/2023 AMARDAS PUJARI 2430004016WL052301 AMARDAS PUJARI 00415 SBIN0001341 711 711 Processed 11/11/2023 7388677218 MR AMARDAS PUJARI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
10 JHORIGAM OR-30-004-016-002/19064
(KANAKOTA) 		2430004016NRG24011120230753554 03/11/2023 Kausalya Bhatra 2430004016WL052302 Kausalya Bhatra 00474 SBIN0RRUKGB 711 711 Processed 11/11/2023 7388677212 URAKURA BHATRA BANK OF BARODA(606985)
11 JHORIGAM OR-30-004-016-002/19064
(KANAKOTA) 		2430004016NRG24011120230753555 03/11/2023 Kausalya Bhatra 2430004016WL052302 Kausalya Bhatra 00474 SBIN0RRUKGB 711 711 Processed 11/11/2023 7388677213 Mrs. KOUSALYA BHATRA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-016-002/19066
(KANAKOTA) 		2430004016NRG24011120230753557 03/11/2023 samana gond 2430004016WL052302 samana gond 00474 SBIN0RRUKGB 711 711 Processed 11/11/2023 7388677232 samana gond INDUSIND BANK(607189)
13 JHORIGAM OR-30-004-016-002/19175
(KANAKOTA) 		2430004016NRG24011120230753561 03/11/2023 sama gond 2430004016WL052302 sama gond 00474 SBIN0RRUKGB 711 711 Processed 11/11/2023 7388677230 Mr. SAMA GAND UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-016-002/19175
(KANAKOTA) 		2430004016NRG24011120230753562 03/11/2023 sama gond 2430004016WL052302 sama gond 00474 SBIN0RRUKGB 711 711 Processed 11/11/2023 7388677231 sama gond INDUSIND BANK(607189)
15 JHORIGAM OR-30-004-016-002/19177
(KANAKOTA) 		2430004016NRG24011120230753564 03/11/2023 DASAi BHATRA 2430004016WL052302 DASAi BHATRA 00474 SBIN0RRUKGB 711 711 Processed 11/11/2023 7388677229 Mrs. DASHAI BHATRA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-016-002/310452
(KANAKOTA) 		2430004016NRG24011120230753551 03/11/2023 CHAKRA BHATRA 2430004016WL052301 CHAKRA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 11/11/2023 7388677227 CHAKRA BHATRA INDUSIND BANK(607189)
17 JHORIGAM OR-30-004-016-002/310452
(KANAKOTA) 		2430004016NRG24011120230753552 03/11/2023 CHAKRA BHATRA 2430004016WL052301 CHAKRA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 11/11/2023 7388677228 CHAKRA BHATRA INDUSIND BANK(607189)
SubTotal 5688 5688
18 JHORIGAM OR-30-004-016-002/190400
(KANAKOTA) 		2430004016NRG24011120230753542 03/11/2023 LAKINATH BHATRA 2430004016WL052301 LAKINATH BHATRA 00553 INDB0000695 711 711 Processed 11/11/2023 7388677211 LAKINATH BHATRA INDUSIND BANK(607189)
SubTotal 711 711
19 JHORIGAM OR-30-004-016-002/18945
(KANAKOTA) 		2430004016NRG24011120230753539 03/11/2023 DHAN GOUD 2430004016WL052301 DHAN GOUD 00691 IPOS0000001 711 711 Processed 11/11/2023 7388677210 DHAN GOUD INDUSIND BANK(607189)
SubTotal 711 711
20 JHORIGAM OR-30-004-016-002/19046
(KANAKOTA) 		2430004016NRG24011120230753543 03/11/2023 CHAITU BHATRA 2430004016WL052301 CHAITU BHATRA 764001 711 711 Processed 11/11/2023 7388677226 SHRI CHAITU BHATRA STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-016-002/19173
(KANAKOTA) 		2430004016NRG24011120230753559 03/11/2023 JALADHARA MAJHI 2430004016WL052302 JALADHARA MAJHI 764001 711 711 Processed 11/11/2023 7388677224 MR JALADHAR MAJHI STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-016-002/19173
(KANAKOTA) 		2430004016NRG24011120230753560 03/11/2023 JALADHARA MAJHI 2430004016WL052302 JALADHARA MAJHI 764001 711 711 Processed 11/11/2023 7388677225 Mrs. DUTI MAJHI UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-016-002/19207
(KANAKOTA) 		2430004016NRG24011120230753565 03/11/2023 DHANUR BHATRA 2430004016WL052302 DHANUR BHATRA 764001 711 711 Processed 11/11/2023 7388677223 Mr. DHANUR BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 16353 16353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_031123APB_FTO_721905 76407201 1422
2 JHORIGAM OR2430004016_031123APB_FTO_721905 76407601 1422
3 JHORIGAM OR2430004016_031123APB_FTO_721905 Bank of Baroda BARB0UMARKO UMARKOTE 2133
4 JHORIGAM OR2430004016_031123APB_FTO_721905 State Bank of India SBIN0001341 UMERKOTE 4266
5 JHORIGAM OR2430004016_031123APB_FTO_721905 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 5688
6 JHORIGAM OR2430004016_031123APB_FTO_721905 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 711
7 JHORIGAM OR2430004016_031123APB_FTO_721905 India Post Payments Bank IPOS0000001 JEYPORE 711

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