Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:31:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_231223APB_FTO_927981
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-30-004-016-003/13967
(KANAKOTA) 		2430004016NRG24Z211220230933390 23/12/2023 CHENDIA GANDA 2430004016WL068279 CHENDIA GANDA 00415 SBIN0001341 460 460 Processed 24/12/2023 8844315178 CHENDIA GANDA STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-016-003/3103135
(KANAKOTA) 		2430004016NRG24Z211220230933397 23/12/2023 HANU BHATRA 2430004016WL068279 HANU BHATRA 00415 SBIN0001341 460 460 Processed 24/12/2023 8844315180 MRS MANGALDI BHATRA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-016-003/3103135
(KANAKOTA) 		2430004016NRG24Z211220230933396 23/12/2023 HANU BHATRA 2430004016WL068279 HANU BHATRA 00415 SBIN0001341 460 460 Processed 24/12/2023 8844315179 MR HANU BHATRA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
4 JHORIGAM OR-30-004-016-003/302575
(KANAKOTA) 		2430004016NRG24Z211220230933392 23/12/2023 DASHAMU BHATRA 2430004016WL068279 DASHAMU BHATRA 00474 SBIN0RRUKGB 460 460 Processed 24/12/2023 8844315181 MR DASHMU BHATRA STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-016-003/302674
(KANAKOTA) 		2430004016NRG24Z211220230933395 23/12/2023 MANUR BHATRA 2430004016WL068279 MANUR BHATRA 00474 SBIN0RRUKGB 460 460 Processed 24/12/2023 8844315183 Mrs. SANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-016-003/302674
(KANAKOTA) 		2430004016NRG24Z211220230933394 23/12/2023 MANUR BHATRA 2430004016WL068279 MANUR BHATRA 00474 SBIN0RRUKGB 460 460 Processed 24/12/2023 8844315182 MANUR BHATRA BANK OF BARODA(606985)
SubTotal 1380 1380
Total 2760 2760

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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_927981 State Bank of India SBIN0001341 UMERKOTE 1380
2 JHORIGAM OR2430004016_231223APB_FTO_927981 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 1380

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