Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:54:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_150124APB_FTO_988359
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-30-004-016-002/31031304
(KANAKOTA) 		2430004016NRG24Z140120241007873 15/01/2024 CHANCHALA GOUD 2430004016WL072953 CHANCHALA GOUD 00045 BARB0UMARKO 1610 1610 Processed 15/01/2024 9576716931 MR ALEKH GOUD STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-016-003/13746
(KANAKOTA) 		2430004016NRG24Z130120241007149 15/01/2024 DASHARI SANTA 2430004016WL072852 DASHARI SANTA 00045 BARB0UMARKO 1610 1610 Processed 15/01/2024 9576716926 Mrs. DASHARI SANTA UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-016-005/18496
(KANAKOTA) 		2430004016NRG24Z130120241007145 15/01/2024 SADHANA HADAR 2430004016WL072850 SADHANA HADAR 00045 BARB0UMARKO 1610 1610 Processed 15/01/2024 9576716932 SADHANA HALADAR BANK OF BARODA(606985)
SubTotal 4830 4830
4 JHORIGAM OR-30-004-016-002/19154
(KANAKOTA) 		2430004016NRG24Z140120241008012 15/01/2024 KANAKA BHATRA 2430004016WL072965 KANAKA BHATRA 00415 SBIN0001341 1610 1610 Processed 15/01/2024 9576716925 MR KANAK BHATRA STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-016-003/13800
(KANAKOTA) 		2430004016NRG24Z130120241007161 15/01/2024 DASHA GOUDA 2430004016WL072857 DASHA GOUDA 00415 SBIN0001341 1610 1610 Processed 15/01/2024 9576716933 DASHA GOUD STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-016-003/310430
(KANAKOTA) 		2430004016NRG24Z130120241007163 15/01/2024 Basanti Gouda 2430004016WL072858 Basanti Gouda 00415 SBIN0001341 1610 1610 Processed 15/01/2024 9576716934 MRS BASANTI GOUD STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-016-005/18630
(KANAKOTA) 		2430004016NRG24Z130120241007151 15/01/2024 DILIP BISWAS 2430004016WL072853 DILIP BISWAS 00415 SBIN0001341 1610 1610 Processed 15/01/2024 9576716936 MR DILIP BISWAS STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-016-005/18675
(KANAKOTA) 		2430004016NRG24Z130120241007153 15/01/2024 SANDHYA MANDAL 2430004016WL072854 SANDHYA MANDAL 00415 SBIN0001341 1610 1610 Processed 15/01/2024 9576716923 SANDHYARANI MANDAL STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-016-005/18681
(KANAKOTA) 		2430004016NRG24Z130120241007155 15/01/2024 UTTAM KHARATI 2430004016WL072855 UTTAM KHARATI 00415 SBIN0001341 1610 1610 Processed 15/01/2024 9576716935 SUSILA KARATI BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-016-005/31031319
(KANAKOTA) 		2430004016NRG24Z130120241007143 15/01/2024 Pinki Gain 2430004016WL072849 Pinki Gain 00415 SBIN0001341 1610 1610 Processed 15/01/2024 9576716924 PINKI GAIN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11270 11270
11 JHORIGAM OR-30-004-016-002/19179
(KANAKOTA) 		2430004016NRG24Z140120241007875 15/01/2024 Nill Rajgond 2430004016WL072954 Nill Rajgond 00468 UBIN0813010 1610 1610 Processed 15/01/2024 9576716922 NILA GAND BANK OF BARODA(606985)
SubTotal 1610 1610
12 JHORIGAM OR-30-004-016-004/14178
(KANAKOTA) 		2430004016NRG24Z140120241008014 15/01/2024 KANAKA HARIJAN 2430004016WL072966 KANAKA HARIJAN 00474 SBIN0RRUKGB 1610 1610 Processed 15/01/2024 9576716930 Mrs. KANAKA HARIJAN UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-016-005/18566
(KANAKOTA) 		2430004016NRG24Z130120241007147 15/01/2024 Parbati Biswas 2430004016WL072851 Parbati Biswas 00474 SBIN0RRUKGB 1610 1610 Processed 15/01/2024 9576716937 Mrs. PARBATI BISWAS UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-016-005/3103133423
(KANAKOTA) 		2430004000NRG24Z140120241008010 15/01/2024 Iradi Gouda 2430004WL072964 Iradi Gouda 00474 SBIN0RRUKGB 1610 1610 Processed 15/01/2024 9576716927 Mrs. IRADI GOUDA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-016-005/33427
(KANAKOTA) 		2430004016NRG24Z130120241007159 15/01/2024 LACHMA GOUDA 2430004016WL072856 LACHMA GOUDA 00474 SBIN0RRUKGB 805 805 Processed 15/01/2024 9576716929 Miss. LACHMA GOUDA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-016-005/33427
(KANAKOTA) 		2430004016NRG24Z130120241007158 15/01/2024 RAMALAL GOUD 2430004016WL072856 RAMALAL GOUD 00474 SBIN0RRUKGB 805 805 Processed 15/01/2024 9576716928 MR RAMLAL GOUD STATE BANK OF INDIA(508548)
SubTotal 6440 6440
17 JHORIGAM OR-30-004-016-003/302670
(KANAKOTA) 		2430004016NRG24Z140120241008016 15/01/2024 Biswanatha Gouda 2430004016WL072967 Biswanatha Gouda 00691 IPOS0000001 1610 1610 Processed 15/01/2024 9576716921 Mr. BISWANATH GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 1610 1610
18 JHORIGAM OR-30-004-016-005/30295
(KANAKOTA) 		2430004016NRG24Z140120241007877 15/01/2024 TANUJA MANDAL 2430004016WL072955 TANUJA MANDAL 764001 1610 1610 Processed 15/01/2024 9576716938 MRS TANUJA MANDAL STATE BANK OF INDIA(508548)
SubTotal 1610 1610
Total 27370 27370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_150124APB_FTO_988359 76407201 1610
2 JHORIGAM OR2430004016_150124APB_FTO_988359 Bank of Baroda BARB0UMARKO UMARKOTE 4830
3 JHORIGAM OR2430004016_150124APB_FTO_988359 State Bank of India SBIN0001341 UMERKOTE 11270
4 JHORIGAM OR2430004016_150124APB_FTO_988359 Union Bank of India UBIN0813010 UMERKOTE 1610
5 JHORIGAM OR2430004016_150124APB_FTO_988359 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 6440
6 JHORIGAM OR2430004016_150124APB_FTO_988359 India Post Payments Bank IPOS0000001 JEYPORE 1610

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