Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:41:30 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_231223APB_FTO_927985
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) 		2430004016NRG24Z211220230933451 23/12/2023 CHAYANSING BHATRA 2430004016WL068280 CHAYANSING BHATRA 00045 BARB0UMARKO 345 345 Processed 24/12/2023 8844318230 CHAYANASIN BHATARA BANK OF BARODA(606985)
SubTotal 345 345
2 JHORIGAM OR-30-004-016-003/13783
(KANAKOTA) 		2430004016NRG24Z211220230933450 23/12/2023 MANGATU GANDA 2430004016WL068280 MANGATU GANDA 00415 SBIN0001341 345 345 Processed 24/12/2023 8844318227 MANKI GANDA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-016-003/302417
(KANAKOTA) 		2430004016NRG24Z211220230933452 23/12/2023 JOSHOBANTI BHATRA 2430004016WL068280 JOSHOBANTI BHATRA 00415 SBIN0001341 345 345 Processed 24/12/2023 8844318229 MRS YASHABANTI BHATARA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-016-003/302468
(KANAKOTA) 		2430004016NRG24Z211220230933454 23/12/2023 Baga Gond 2430004016WL068280 Baga Gond 00415 SBIN0001341 345 345 Processed 24/12/2023 8844318226 BHAGABATI GANDA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-016-003/302537
(KANAKOTA) 		2430004016NRG24Z211220230933455 23/12/2023 TULABATI GOUD 2430004016WL068280 TULABATI GOUD 00415 SBIN0001341 345 345 Processed 24/12/2023 8844318224 RAGHUNATH GOUD STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-016-003/302537
(KANAKOTA) 		2430004016NRG24Z211220230933456 23/12/2023 TULABATI GOUD 2430004016WL068280 TULABATI GOUD 00415 SBIN0001341 345 345 Processed 24/12/2023 8844318225 MRS TULABATI GOUD STATE BANK OF INDIA(508548)
SubTotal 1725 1725
7 JHORIGAM OR-30-004-016-003/310416
(KANAKOTA) 		2430004016NRG24Z211220230933457 23/12/2023 Buduram Gond 2430004016WL068280 Buduram Gond 00415 SBIN0013630 345 345 Processed 24/12/2023 8844318228 BUDURAM GANDA BANK OF BARODA(606985)
SubTotal 345 345
8 JHORIGAM OR-30-004-016-003/302468
(KANAKOTA) 		2430004016NRG24Z211220230933453 23/12/2023 MAKARAND GOND 2430004016WL068280 MAKARAND GOND 00474 SBIN0RRUKGB 345 345 Processed 24/12/2023 8844318232 MARKANDA GONDA STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-016-004/14132
(KANAKOTA) 		2430004016NRG24Z211220230933459 23/12/2023 PITAM BHATRA 2430004016WL068280 PITAM BHATRA 00474 SBIN0RRUKGB 345 345 Processed 24/12/2023 8844318231 PITAM . BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 690 690
Total 3105 3105

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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_927985 Bank of Baroda BARB0UMARKO UMARKOTE 345
2 JHORIGAM OR2430004016_231223APB_FTO_927985 State Bank of India SBIN0001341 UMERKOTE 1725
3 JHORIGAM OR2430004016_231223APB_FTO_927985 State Bank of India SBIN0013630 JHARIGAON 345
4 JHORIGAM OR2430004016_231223APB_FTO_927985 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 690

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