Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:47:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_190623FTO_257381
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-30-004-016-003/3103128
(KANAKOTA) 		2430004016NRG24190620230335401 19/06/2023 Sadhu Bhatra 2430004016WL008296 Sadhu Bhatra 00354 PUNB0765900 948 948 Processed 28/06/2023 2806478235 Sadhu Bhatra ()
SubTotal 948 948
2 JHORIGAM OR-30-004-016-003/13823
(KANAKOTA) 		2430004016NRG24190620230335338 19/06/2023 BALA GANDA 2430004016WL008296 BALA GANDA 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2806478257 MISS BALA GANDA ()
3 JHORIGAM OR-30-004-016-003/13942
(KANAKOTA) 		2430004016NRG24190620230335350 19/06/2023 Mandhar Goud 2430004016WL008296 Mandhar Goud 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2806478256 MR MANDHAR GOUD ()
4 JHORIGAM OR-30-004-016-003/13950
(KANAKOTA) 		2430004016NRG24190620230335355 19/06/2023 DHANIRAM GOUD 2430004016WL008296 DHANIRAM GOUD 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2806478254 MR DHANIRAM GOUD ()
5 JHORIGAM OR-30-004-016-003/13950
(KANAKOTA) 		2430004016NRG24190620230335354 19/06/2023 DHANIRAM GOUD 2430004016WL008296 DHANIRAM GOUD 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2806478255 MR DHANIRAM GOUD ()
6 JHORIGAM OR-30-004-016-003/302474
(KANAKOTA) 		2430004016NRG24190620230335360 19/06/2023 SANU BHATRA 2430004016WL008296 SANU BHATRA 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2806478259 MRS JAYANTI BHATRA ()
7 JHORIGAM OR-30-004-016-003/302474
(KANAKOTA) 		2430004016NRG24190620230335359 19/06/2023 SANU BHATRA 2430004016WL008296 SANU BHATRA 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2806478238 MRS JAYANTI BHATRA ()
8 JHORIGAM OR-30-004-016-003/302914
(KANAKOTA) 		2430004016NRG24190620230335369 19/06/2023 Mirachu Muduli 2430004016WL008296 Mirachu Muduli 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2806478241 MR MIRACHU MUDULI ()
9 JHORIGAM OR-30-004-016-003/302915
(KANAKOTA) 		2430004016NRG24190620230335371 19/06/2023 Sadan Muduli 2430004016WL008296 Sadan Muduli 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2806478237 MR SADAN MUDULI ()
10 JHORIGAM OR-30-004-016-003/302917
(KANAKOTA) 		2430004016NRG24190620230335372 19/06/2023 Khaga Muduli 2430004016WL008296 Khaga Muduli 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2806478242 MR KHAGA MUDULI ()
11 JHORIGAM OR-30-004-016-003/302917
(KANAKOTA) 		2430004016NRG24190620230335373 19/06/2023 Radha Muduli 2430004016WL008296 Radha Muduli 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2806478236 MRS RADHA MUDULI ()
12 JHORIGAM OR-30-004-016-003/302923
(KANAKOTA) 		2430004016NRG24190620230335380 19/06/2023 SAHADEB MUDULI 2430004016WL008296 SAHADEB MUDULI 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2806478258 MR SAHADEB MUDULI ()
13 JHORIGAM OR-30-004-016-003/3103124
(KANAKOTA) 		2430004016NRG24190620230335394 19/06/2023 Kesab Lohara 2430004016WL008296 Kesab Lohara 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2806478240 MISS GHASINI BHATRA ()
14 JHORIGAM OR-30-004-016-003/3103124
(KANAKOTA) 		2430004016NRG24190620230335393 19/06/2023 Kesab Lohara 2430004016WL008296 Kesab Lohara 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2806478239 MISS GHASINI BHATRA ()
SubTotal 15405 15405
15 JHORIGAM OR-30-004-016-003/13748
(KANAKOTA) 		2430004016NRG24190620230335331 19/06/2023 kursha goud 2430004016WL008296 kursha goud 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806478248 kursha goud ()
16 JHORIGAM OR-30-004-016-003/13836
(KANAKOTA) 		2430004016NRG24190620230335339 19/06/2023 Rabi Goud 2430004016WL008296 Rabi Goud 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806478247 Rabi Goud ()
17 JHORIGAM OR-30-004-016-003/13884
(KANAKOTA) 		2430004016NRG24190620230335344 19/06/2023 SUMANI GOUD 2430004016WL008296 SUMANI GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806478252 SUMANI GOUD ()
18 JHORIGAM OR-30-004-016-003/13909
(KANAKOTA) 		2430004016NRG24190620230335346 19/06/2023 CHAITI GOUD 2430004016WL008296 CHAITI GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806478253 CHAITI GOUD ()
19 JHORIGAM OR-30-004-016-003/13949
(KANAKOTA) 		2430004016NRG24190620230335353 19/06/2023 fagunu goud 2430004016WL008296 fagunu goud 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806478245 fagunu goud ()
20 JHORIGAM OR-30-004-016-003/13972
(KANAKOTA) 		2430004016NRG24190620230335358 19/06/2023 DURBAL GOUD 2430004016WL008296 DURBAL GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806478244 DURBAL GOUD ()
21 JHORIGAM OR-30-004-016-003/302575
(KANAKOTA) 		2430004016NRG24190620230335362 19/06/2023 GANGAE BHATRA 2430004016WL008296 GANGAE BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806478243 GANGAE BHATRA ()
22 JHORIGAM OR-30-004-016-003/3103118
(KANAKOTA) 		2430004016NRG24190620230335387 19/06/2023 Chitu Lohara 2430004016WL008296 Chitu Lohara 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806478246 Chitu Lohara ()
23 JHORIGAM OR-30-004-016-003/3103120
(KANAKOTA) 		2430004016NRG24190620230335389 19/06/2023 Tilo Goud 2430004016WL008296 Tilo Goud 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806478251 Tilo Goud ()
24 JHORIGAM OR-30-004-016-003/3103126
(KANAKOTA) 		2430004016NRG24190620230335397 19/06/2023 Mandhar Bhatra 2430004016WL008296 Mandhar Bhatra 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806478249 Mandhar Bhatra ()
25 JHORIGAM OR-30-004-016-003/3103131
(KANAKOTA) 		2430004016NRG24190620230335402 19/06/2023 RATAN BHATRA 2430004016WL008296 RATAN BHATRA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2806478250 RATAN BHATRA ()
SubTotal 12798 12798
Total 29151 29151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_190623FTO_257381 Punjab National Bank PUNB0765900 UMERKOT 948
2 JHORIGAM OR2430004016_190623FTO_257381 State Bank of India SBIN0001341 UMERKOTE 15405
3 JHORIGAM OR2430004016_190623FTO_257381 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 12798

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