Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:07:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_131123APB_FTO_755921
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-30-004-016-002/19013
(KANAKOTA) 		2430004016NRG24131120230775810 13/11/2023 ASAMATI BHATARA 2430004016WL055546 ASAMATI BHATARA 00045 BARB0UMARKO 474 474 Processed 01/01/2024 8991504214 ASAMATI BHATARA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-016-002/19177
(KANAKOTA) 		2430004016NRG24131120230775793 13/11/2023 JUGA BHATRA 2430004016WL055545 JUGA BHATRA 00045 BARB0UMARKO 474 474 Processed 01/01/2024 8991504212 JUGA BHATRA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-016-002/19194
(KANAKOTA) 		2430004016NRG24131120230775778 13/11/2023 RAMA CHANDRA BHATRA 2430004016WL055544 RAMA CHANDRA BHATRA 00045 BARB0UMARKO 474 474 Processed 01/01/2024 8991504213 MR RAMCHANDRA BHATRA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-016-002/302653
(KANAKOTA) 		2430004016NRG24131120230775780 13/11/2023 LAIBAN BHATRA 2430004016WL055544 LAIBAN BHATRA 00045 BARB0UMARKO 474 474 Processed 01/01/2024 8991504215 LAIBAN BHATRA BANK OF BARODA(606985)
SubTotal 1896 1896
5 JHORIGAM OR-30-004-016-002/19101
(KANAKOTA) 		2430004016NRG24131120230775775 13/11/2023 AMRU KUMBHAR 2430004016WL055544 AMRU KUMBHAR 00415 SBIN0001341 474 474 Processed 01/01/2024 8991504209 AMURU KUMWARA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-016-002/19129
(KANAKOTA) 		2430004016NRG24131120230775776 13/11/2023 BALIRAM GOUDA 2430004016WL055544 BALIRAM GOUDA 00415 SBIN0001341 474 474 Processed 01/01/2024 8991504208 BALIRAM GOUDA INDUSIND BANK(607189)
7 JHORIGAM OR-30-004-016-002/19129
(KANAKOTA) 		2430004016NRG24131120230775777 13/11/2023 BALIRAM GOUDA 2430004016WL055544 BALIRAM GOUDA 00415 SBIN0001341 474 474 Processed 01/01/2024 8991504226 Mrs. LACHHANDEI GOUDA W/O BALARAM GOUDA UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-016-002/19194
(KANAKOTA) 		2430004016NRG24131120230775779 13/11/2023 RAMA CHANDRA BHATRA 2430004016WL055544 RAMA CHANDRA BHATRA 00415 SBIN0001341 474 474 Processed 01/01/2024 8991504211 MISS DASHAMI BHATRA STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-016-002/303104
(KANAKOTA) 		2430004016NRG24131120230775796 13/11/2023 Duryadhan Gond 2430004016WL055545 Duryadhan Gond 00415 SBIN0001341 474 474 Processed 01/01/2024 8991504207 DURYODHAN GANDA STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-016-002/310464
(KANAKOTA) 		2430004016NRG24131120230775783 13/11/2023 AMARDAS PUJARI 2430004016WL055544 AMARDAS PUJARI 00415 SBIN0001341 474 474 Processed 01/01/2024 8991504210 MR AMARDAS PUJARI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
11 JHORIGAM OR-30-004-016-002/19014
(KANAKOTA) 		2430004016NRG24131120230775811 13/11/2023 MATE BHATRA 2430004016WL055546 MATE BHATRA 00474 SBIN0RRUKGB 474 474 Processed 01/01/2024 8991504218 Mrs. MATE BHATRA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-016-002/19064
(KANAKOTA) 		2430004016NRG24131120230775784 13/11/2023 Kausalya Bhatra 2430004016WL055545 Kausalya Bhatra 00474 SBIN0RRUKGB 474 474 Processed 01/01/2024 8991504205 URAKURA BHATRA BANK OF BARODA(606985)
13 JHORIGAM OR-30-004-016-002/19064
(KANAKOTA) 		2430004016NRG24131120230775785 13/11/2023 Kausalya Bhatra 2430004016WL055545 Kausalya Bhatra 00474 SBIN0RRUKGB 474 474 Processed 01/01/2024 8991504206 Mrs. KOUSALYA BHATRA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-016-002/19066
(KANAKOTA) 		2430004016NRG24131120230775786 13/11/2023 samana gond 2430004016WL055545 samana gond 00474 SBIN0RRUKGB 474 474 Processed 01/01/2024 8991504224 SAMANA GANDA AIRTEL PAYMENTS BANK LIMITED(990288)
15 JHORIGAM OR-30-004-016-002/19066
(KANAKOTA) 		2430004016NRG24131120230775787 13/11/2023 samana gond 2430004016WL055545 samana gond 00474 SBIN0RRUKGB 474 474 Processed 01/01/2024 8991504225 samana gond INDUSIND BANK(607189)
16 JHORIGAM OR-30-004-016-002/19175
(KANAKOTA) 		2430004016NRG24131120230775791 13/11/2023 sama gond 2430004016WL055545 sama gond 00474 SBIN0RRUKGB 474 474 Processed 01/01/2024 8991504222 Mr. SAMA GAND UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-016-002/19175
(KANAKOTA) 		2430004016NRG24131120230775792 13/11/2023 sama gond 2430004016WL055545 sama gond 00474 SBIN0RRUKGB 474 474 Processed 01/01/2024 8991504223 sama gond INDUSIND BANK(607189)
18 JHORIGAM OR-30-004-016-002/19177
(KANAKOTA) 		2430004016NRG24131120230775794 13/11/2023 DASAi BHATRA 2430004016WL055545 DASAi BHATRA 00474 SBIN0RRUKGB 474 474 Processed 01/01/2024 8991504221 Mrs. DASHAI BHATRA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-016-002/310452
(KANAKOTA) 		2430004016NRG24131120230775781 13/11/2023 CHAKRA BHATRA 2430004016WL055544 CHAKRA BHATRA 00474 SBIN0RRUKGB 474 474 Processed 01/01/2024 8991504219 CHAKRA BHATRA INDUSIND BANK(607189)
20 JHORIGAM OR-30-004-016-002/310452
(KANAKOTA) 		2430004016NRG24131120230775782 13/11/2023 CHAKRA BHATRA 2430004016WL055544 CHAKRA BHATRA 00474 SBIN0RRUKGB 474 474 Processed 01/01/2024 8991504220 CHAKRA BHATRA INDUSIND BANK(607189)
SubTotal 4740 4740
21 JHORIGAM OR-30-004-016-002/190400
(KANAKOTA) 		2430004016NRG24131120230775772 13/11/2023 LAKINATH BHATRA 2430004016WL055544 LAKINATH BHATRA 00553 INDB0000695 474 474 Processed 01/01/2024 8991504204 LAKINATH BHATRA INDUSIND BANK(607189)
SubTotal 474 474
22 JHORIGAM OR-30-004-016-002/18945
(KANAKOTA) 		2430004016NRG24131120230775769 13/11/2023 DHAN GOUD 2430004016WL055544 DHAN GOUD 00691 IPOS0000001 474 474 Processed 01/01/2024 8991504203 DHAN GOUD INDUSIND BANK(607189)
SubTotal 474 474
23 JHORIGAM OR-30-004-016-002/19173
(KANAKOTA) 		2430004016NRG24131120230775789 13/11/2023 JALADHARA MAJHI 2430004016WL055545 JALADHARA MAJHI 751001 474 474 Processed 01/01/2024 8991504216 MR JALADHAR MAJHI STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-016-002/19173
(KANAKOTA) 		2430004016NRG24131120230775790 13/11/2023 JALADHARA MAJHI 2430004016WL055545 JALADHARA MAJHI 751001 474 474 Processed 01/01/2024 8991504217 Mrs. DUTI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_131123APB_FTO_755921 76407601 948
2 JHORIGAM OR2430004016_131123APB_FTO_755921 Bank of Baroda BARB0UMARKO UMARKOTE 1896
3 JHORIGAM OR2430004016_131123APB_FTO_755921 State Bank of India SBIN0001341 UMERKOTE 2844
4 JHORIGAM OR2430004016_131123APB_FTO_755921 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 4740
5 JHORIGAM OR2430004016_131123APB_FTO_755921 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 474
6 JHORIGAM OR2430004016_131123APB_FTO_755921 India Post Payments Bank IPOS0000001 JEYPORE 474

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