Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:49:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_231223APB_FTO_927952
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) 		2430004016NRG24211220230933265 23/12/2023 Sadhu Bhatra 2430004016WL068276 Sadhu Bhatra 00354 PUNB0765900 948 948 Processed 09/03/2024 1545026242 SADU BHATRA AXIS BANK(607153)
SubTotal 948 948
2 JHORIGAM OR-30-004-016-003/13935
(KANAKOTA) 		2430004016NRG24211220230933247 23/12/2023 MADHAB GOND 2430004016WL068276 MADHAB GOND 00415 SBIN0001341 948 948 Processed 09/03/2024 1545026241 MRS HEMA GOND STATE BANK OF INDIA(508548)
SubTotal 948 948
3 JHORIGAM OR-30-004-016-002/19184
(KANAKOTA) 		2430004016NRG24211220230933348 23/12/2023 GHENUA HARIJAN 2430004016WL068278 GHENUA HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1545026247 Mr. GHENUA HARIJAN UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-016-003/3103116
(KANAKOTA) 		2430004016NRG24211220230933249 23/12/2023 Dina Lohara 2430004016WL068276 Dina Lohara 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1545026253 Mr. NABINA LOHARA UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-016-003/3103116
(KANAKOTA) 		2430004016NRG24211220230933248 23/12/2023 Dina Lohara 2430004016WL068276 Dina Lohara 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1545026252 Mr. DINA LAHARA UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-016-003/3103117
(KANAKOTA) 		2430004016NRG24211220230933251 23/12/2023 Bharat Bhatra 2430004016WL068276 Bharat Bhatra 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1545026245 Mrs. DASHAMI BHATRA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-016-003/3103117
(KANAKOTA) 		2430004016NRG24211220230933250 23/12/2023 Bharat Bhatra 2430004016WL068276 Bharat Bhatra 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1545026244 BHARAT BHATRA BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-016-003/3103118
(KANAKOTA) 		2430004016NRG24211220230933253 23/12/2023 Chitu Lohara 2430004016WL068276 Chitu Lohara 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1545026243 Mrs. DEBAKI LAHARA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-016-003/3103120
(KANAKOTA) 		2430004016NRG24211220230933257 23/12/2023 Tilo Goud 2430004016WL068276 Tilo Goud 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1545026256 MRS TABA GOUD STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-016-003/3103120
(KANAKOTA) 		2430004016NRG24211220230933256 23/12/2023 Tilo Goud 2430004016WL068276 Tilo Goud 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1545026255 Mr. TILA GOUD UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-016-003/3103121
(KANAKOTA) 		2430004016NRG24211220230933259 23/12/2023 PASRI GOUD 2430004016WL068276 PASRI GOUD 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1545026251 Mrs. PASARI GOUD UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-016-003/3103125
(KANAKOTA) 		2430004016NRG24211220230933262 23/12/2023 Phulsing Bhatra 2430004016WL068276 Phulsing Bhatra 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1545026254 Mr. FULASINGH BHATRA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-016-003/3103126
(KANAKOTA) 		2430004016NRG24211220230933263 23/12/2023 Mandhar Bhatra 2430004016WL068276 Mandhar Bhatra 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1545026246 Mr. MANADHAR BHATRA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-016-003/3103131
(KANAKOTA) 		2430004016NRG24211220230933268 23/12/2023 RATAN BHATRA 2430004016WL068276 RATAN BHATRA 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1545026248 DHANAMATI BHATRA BANK OF BARODA(606985)
15 JHORIGAM OR-30-004-016-003/3103132
(KANAKOTA) 		2430004016NRG24211220230933270 23/12/2023 PURAN BHATRA 2430004016WL068276 PURAN BHATRA 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1545026250 Mrs. DEBAKI BHATRA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-016-003/3103132
(KANAKOTA) 		2430004016NRG24211220230933269 23/12/2023 PURAN BHATRA 2430004016WL068276 PURAN BHATRA 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1545026249 PURAN BHATRA BANK OF BARODA(606985)
SubTotal 12561 12561
Total 14457 14457

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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_927952 Punjab National Bank PUNB0765900 UMERKOT 948
2 JHORIGAM OR2430004016_231223APB_FTO_927952 State Bank of India SBIN0001341 UMERKOTE 948
3 JHORIGAM OR2430004016_231223APB_FTO_927952 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 12561

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