Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:16:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_231223APB_FTO_927953
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-30-004-016-003/302417
(KANAKOTA) 		2430004016NRG24211220230933420 23/12/2023 CHAYANSING BHATRA 2430004016WL068280 CHAYANSING BHATRA 00045 BARB0UMARKO 711 711 Processed 09/03/2024 1545027437 CHAYANASIN BHATARA BANK OF BARODA(606985)
SubTotal 711 711
2 JHORIGAM OR-30-004-016-003/13783
(KANAKOTA) 		2430004016NRG24211220230933419 23/12/2023 MANGATU GANDA 2430004016WL068280 MANGATU GANDA 00415 SBIN0001341 711 711 Processed 09/03/2024 1545027434 MANKI GANDA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-016-003/302417
(KANAKOTA) 		2430004016NRG24211220230933421 23/12/2023 JOSHOBANTI BHATRA 2430004016WL068280 JOSHOBANTI BHATRA 00415 SBIN0001341 711 711 Processed 09/03/2024 1545027436 MRS YASHABANTI BHATARA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-016-003/302468
(KANAKOTA) 		2430004016NRG24211220230933423 23/12/2023 Baga Gond 2430004016WL068280 Baga Gond 00415 SBIN0001341 711 711 Processed 09/03/2024 1545027433 BHAGABATI GANDA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-016-003/302537
(KANAKOTA) 		2430004016NRG24211220230933425 23/12/2023 TULABATI GOUD 2430004016WL068280 TULABATI GOUD 00415 SBIN0001341 711 711 Processed 09/03/2024 1545027432 MRS TULABATI GOUD STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-016-003/302537
(KANAKOTA) 		2430004016NRG24211220230933424 23/12/2023 TULABATI GOUD 2430004016WL068280 TULABATI GOUD 00415 SBIN0001341 711 711 Processed 09/03/2024 1545027431 RAGHUNATH GOUD STATE BANK OF INDIA(508548)
SubTotal 3555 3555
7 JHORIGAM OR-30-004-016-003/310416
(KANAKOTA) 		2430004016NRG24211220230933426 23/12/2023 Buduram Gond 2430004016WL068280 Buduram Gond 00415 SBIN0013630 711 711 Processed 09/03/2024 1545027435 BUDURAM GANDA BANK OF BARODA(606985)
SubTotal 711 711
8 JHORIGAM OR-30-004-016-003/302468
(KANAKOTA) 		2430004016NRG24211220230933422 23/12/2023 MAKARAND GOND 2430004016WL068280 MAKARAND GOND 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1545027439 MARKANDA GONDA STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-016-004/14132
(KANAKOTA) 		2430004016NRG24211220230933428 23/12/2023 PITAM BHATRA 2430004016WL068280 PITAM BHATRA 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1545027438 PITAM . BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 6399 6399

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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_927953 Bank of Baroda BARB0UMARKO UMARKOTE 711
2 JHORIGAM OR2430004016_231223APB_FTO_927953 State Bank of India SBIN0001341 UMERKOTE 3555
3 JHORIGAM OR2430004016_231223APB_FTO_927953 State Bank of India SBIN0013630 JHARIGAON 711
4 JHORIGAM OR2430004016_231223APB_FTO_927953 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 1422

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