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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:18:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_231223APB_FTO_928839
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-30-004-016-002/31031304
(KANAKOTA) 		2430004016NRG24Z231220230948568 23/12/2023 CHANCHALA GOUD 2430004016WL068832 CHANCHALA GOUD 00045 BARB0UMARKO 1610 1610 Processed 24/12/2023 8844327502 MR ALEKH GOUD STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-016-005/18496
(KANAKOTA) 		2430004016NRG24Z231220230948565 23/12/2023 SADHANA HADAR 2430004016WL068831 SADHANA HADAR 00045 BARB0UMARKO 1610 1610 Processed 24/12/2023 8844327501 SADHANA HALADAR BANK OF BARODA(606985)
SubTotal 3220 3220
3 JHORIGAM OR-30-004-016-003/310430
(KANAKOTA) 		2430004016NRG24Z231220230948579 23/12/2023 Basanti Gouda 2430004016WL068836 Basanti Gouda 00415 SBIN0001341 1610 1610 Processed 24/12/2023 8844327500 MRS BASANTI GOUD STATE BANK OF INDIA(508548)
SubTotal 1610 1610
4 JHORIGAM OR-30-004-016-002/19179
(KANAKOTA) 		2430004016NRG24Z231220230948576 23/12/2023 Nill Rajgond 2430004016WL068835 Nill Rajgond 00468 UBIN0813010 1610 1610 Processed 24/12/2023 8844327499 NILA GAND BANK OF BARODA(606985)
SubTotal 1610 1610
5 JHORIGAM OR-30-004-016-005/18566
(KANAKOTA) 		2430004016NRG24Z231220230948573 23/12/2023 Parbati Biswas 2430004016WL068834 Parbati Biswas 00474 SBIN0RRUKGB 1610 1610 Processed 24/12/2023 8844327498 Mrs. PARBATI BISWAS UTKAL GRAMEEN BANK(607234)
SubTotal 1610 1610
6 JHORIGAM OR-30-004-016-002/18901
(KANAKOTA) 		2430004016NRG24Z231220230948563 23/12/2023 SUPATI BHATRA 2430004016WL068830 SUPATI BHATRA 764001 1610 1610 Processed 24/12/2023 8844327503 SUPATI BHATRA BANK OF BARODA(606985)
SubTotal 1610 1610
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_231223APB_FTO_928839 76407201 1610
2 JHORIGAM OR2430004016_231223APB_FTO_928839 Bank of Baroda BARB0UMARKO UMARKOTE 3220
3 JHORIGAM OR2430004016_231223APB_FTO_928839 State Bank of India SBIN0001341 UMERKOTE 1610
4 JHORIGAM OR2430004016_231223APB_FTO_928839 Union Bank of India UBIN0813010 UMERKOTE 1610
5 JHORIGAM OR2430004016_231223APB_FTO_928839 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 1610

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