Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:00:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_191023FTO_665975
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-30-004-016-003/3103124
(KANAKOTA) 		2430004016NRG24181020230724167 19/10/2023 Kesab Lohara 2430004016WL047657 Kesab Lohara 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7265508712 MISS GHASINI BHATRA ()
2 JHORIGAM OR-30-004-016-005/18509
(KANAKOTA) 		2430004016NRG24181020230727100 19/10/2023 MANINDRA BAIDYA 2430004016WL048127 MANINDRA BAIDYA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7265508709 MANINDRA BAIDYA ()
3 JHORIGAM OR-30-004-016-005/303006
(KANAKOTA) 		2430004016NRG24181020230724170 19/10/2023 Malina Biswas 2430004016WL047660 Malina Biswas 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7265508710 MRS MALINA BISWAS ()
4 JHORIGAM OR-30-004-016-005/303012
(KANAKOTA) 		2430004016NRG24181020230727099 19/10/2023 Sabita Sikdar 2430004016WL048126 Sabita Sikdar 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7265508715 MRS SABITA SIKDAR ()
5 JHORIGAM OR-30-004-016-005/310313351
(KANAKOTA) 		2430004016NRG24181020230724172 19/10/2023 Parul Mandal 2430004016WL047662 Parul Mandal 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7265508714 MISS PARUL MANDAL ()
6 JHORIGAM OR-30-004-016-005/310313354
(KANAKOTA) 		2430004016NRG24191020230728487 19/10/2023 Lakam Santa 2430004016WL048331 Lakam Santa 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7265508713 MISS LAKAM SANTA ()
7 JHORIGAM OR-30-004-016-005/310313355
(KANAKOTA) 		2430004016NRG24191020230728488 19/10/2023 Kadam Bepari 2430004016WL048331 Kadam Bepari 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7265508711 MRS KADAMBA BEPARI ()
SubTotal 24885 24885
8 JHORIGAM OR-30-004-016-002/310313352
(KANAKOTA) 		2430004016NRG24181020230727106 19/10/2023 Purni Lohara 2430004016WL048129 Purni Lohara 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265508718 Purni Lohara ()
9 JHORIGAM OR-30-004-016-002/310313352
(KANAKOTA) 		2430004016NRG24181020230727105 19/10/2023 Purni Lohara 2430004016WL048129 Purni Lohara 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265508717 Purni Lohara ()
10 JHORIGAM OR-30-004-016-003/31031215
(KANAKOTA) 		2430004016NRG24181020230724168 19/10/2023 JALADHAR GOUD 2430004016WL047658 JALADHAR GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265508716 JALADHAR GOUD ()
SubTotal 10665 10665
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_191023FTO_665975 State Bank of India SBIN0001341 UMERKOTE 24885
2 JHORIGAM OR2430004016_191023FTO_665975 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 10665

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