Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:45:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_231223APB_FTO_928823
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) 		2430004016NRG24231220230948566 23/12/2023 CHANCHALA GOUD 2430004016WL068832 CHANCHALA GOUD 00045 BARB0UMARKO 3318 3318 Processed 09/03/2024 1548846447 MR ALEKH GOUD STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-016-005/18496
(KANAKOTA) 		2430004016NRG24231220230948564 23/12/2023 SADHANA HADAR 2430004016WL068831 SADHANA HADAR 00045 BARB0UMARKO 3318 3318 Processed 09/03/2024 1548846446 SADHANA HALADAR BANK OF BARODA(606985)
SubTotal 6636 6636
3 JHORIGAM OR-30-004-016-003/310430
(KANAKOTA) 		2430004016NRG24231220230948578 23/12/2023 Basanti Gouda 2430004016WL068836 Basanti Gouda 00415 SBIN0001341 3318 3318 Processed 09/03/2024 1548846445 MRS BASANTI GOUD STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 JHORIGAM OR-30-004-016-005/18566
(KANAKOTA) 		2430004016NRG24231220230948572 23/12/2023 Parbati Biswas 2430004016WL068834 Parbati Biswas 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548846444 Mrs. PARBATI BISWAS UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
5 JHORIGAM OR-30-004-016-002/18901
(KANAKOTA) 		2430004016NRG24231220230948562 23/12/2023 SUPATI BHATRA 2430004016WL068830 SUPATI BHATRA 764001 3318 3318 Processed 09/03/2024 1548846448 SUPATI BHATRA BANK OF BARODA(606985)
SubTotal 3318 3318
Total 16590 16590

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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_928823 76407201 3318
2 JHORIGAM OR2430004016_231223APB_FTO_928823 Bank of Baroda BARB0UMARKO UMARKOTE 6636
3 JHORIGAM OR2430004016_231223APB_FTO_928823 State Bank of India SBIN0001341 UMERKOTE 3318
4 JHORIGAM OR2430004016_231223APB_FTO_928823 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 3318

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