Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:29:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_251023FTO_682967
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-30-004-016-002/310313353
(KANAKOTA) 		2430004016NRG24241020230739436 25/10/2023 Damai Goud 2430004016WL049996 Damai Goud 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7268753115 MISS DAMAI GOUD ()
2 JHORIGAM OR-30-004-016-002/310313359
(KANAKOTA) 		2430004016NRG24241020230739437 25/10/2023 Kaheni Kumbhar 2430004016WL049997 Kaheni Kumbhar 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7268753114 MISS KAHENI KUMBHAR ()
3 JHORIGAM OR-30-004-016-005/18773
(KANAKOTA) 		2430004016NRG24241020230739428 25/10/2023 USHARANI MANDAL 2430004016WL049994 USHARANI MANDAL 00415 SBIN0001341 3555 3555 Rejected 09/11/2023 7268753111 No Such Account
4 JHORIGAM OR-30-004-016-005/310313356
(KANAKOTA) 		2430004016NRG24241020230739447 25/10/2023 JAYANTI BEPARI 2430004016WL049998 JAYANTI BEPARI 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7268753116 MISS JAYANTI BEPARI ()
5 JHORIGAM OR-30-004-016-005/310313357
(KANAKOTA) 		2430004016NRG24241020230739443 25/10/2023 Asabati Goud 2430004016WL049997 Asabati Goud 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7268753113 MRS ASABATI GOUD ()
6 JHORIGAM OR-30-004-016-005/310313357
(KANAKOTA) 		2430004016NRG24241020230739442 25/10/2023 Daitari Goud 2430004016WL049997 Daitari Goud 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7268753112 MR DAITARI GOUD ()
SubTotal 21330 21330
7 JHORIGAM OR-30-004-016-004/302421
(KANAKOTA) 		2430004016NRG24241020230739441 25/10/2023 NARA GOUDA 2430004016WL049997 NARA GOUDA 00474 SBIN0RRUKGB 1778 1778 Processed 09/11/2023 7268753117 NARA GOUDA ()
SubTotal 1778 1778
Total 23108 23108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_251023FTO_682967 State Bank of India SBIN0001341 UMERKOTE 21330
2 JHORIGAM OR2430004016_251023FTO_682967 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 1778

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