Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:24:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_230523FTO_147486
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-30-004-016-002/19032
(KANAKOTA) 		2430004016NRG24160520230151743 23/05/2023 NARASING GOUDA 2430004WL0003601 NARASING GOUDA 76407201 SBIN0000DOP 1659 1659 Rejected 20/06/2023 2662385332 No Such Account
2 JHORIGAM OR-30-004-016-002/19092
(KANAKOTA) 		2430004016NRG24160520230151741 23/05/2023 SANAPATA HARIJAN 2430004WL0003601 SANAPATA HARIJAN 76407201 SBIN0000DOP 1659 1659 Rejected 20/06/2023 2662385342 No Such Account
3 JHORIGAM OR-30-004-016-002/19092
(KANAKOTA) 		2430004016NRG24160520230151737 23/05/2023 SANAPATA HARIJAN 2430004WL0003601 SANAPATA HARIJAN 76407201 SBIN0000DOP 1422 1422 Rejected 20/06/2023 2662385340 No Such Account
4 JHORIGAM OR-30-004-016-002/19092
(KANAKOTA) 		2430004016NRG24160520230151739 23/05/2023 SANAPATA HARIJAN 2430004WL0003601 SANAPATA HARIJAN 76407201 SBIN0000DOP 1659 1659 Rejected 20/06/2023 2662385338 No Such Account
5 JHORIGAM OR-30-004-016-002/19092
(KANAKOTA) 		2430004016NRG24160520230151740 23/05/2023 URMILA HARIJAN 2430004WL0003601 URMILA HARIJAN 76407201 SBIN0000DOP 1659 1659 Rejected 20/06/2023 2662385337 No Such Account
6 JHORIGAM OR-30-004-016-002/19092
(KANAKOTA) 		2430004016NRG24160520230151738 23/05/2023 URMILA HARIJAN 2430004WL0003601 URMILA HARIJAN 76407201 SBIN0000DOP 1422 1422 Rejected 20/06/2023 2662385339 No Such Account
7 JHORIGAM OR-30-004-016-002/19092
(KANAKOTA) 		2430004016NRG24160520230151742 23/05/2023 URMILA HARIJAN 2430004WL0003601 URMILA HARIJAN 76407201 SBIN0000DOP 1659 1659 Rejected 20/06/2023 2662385341 No Such Account
8 JHORIGAM OR-30-004-016-002/19104
(KANAKOTA) 		2430004016NRG24160520230151723 23/05/2023 DUMURI BHATRA 2430004WL0003601 DUMURI BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 20/06/2023 2662385336 No Such Account
9 JHORIGAM OR-30-004-016-002/19104
(KANAKOTA) 		2430004016NRG24160520230151724 23/05/2023 DUMURI BHATRA 2430004WL0003601 DUMURI BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 20/06/2023 2662385335 No Such Account
10 JHORIGAM OR-30-004-016-002/19104
(KANAKOTA) 		2430004016NRG24160520230151725 23/05/2023 DUMURI BHATRA 2430004WL0003601 DUMURI BHATRA 76407201 SBIN0000DOP 1422 1422 Rejected 20/06/2023 2662385334 No Such Account
11 JHORIGAM OR-30-004-016-002/19104
(KANAKOTA) 		2430004016NRG24160520230151726 23/05/2023 DUMURI BHATRA 2430004WL0003601 DUMURI BHATRA 76407201 SBIN0000DOP 1422 1422 Rejected 20/06/2023 2662385333 No Such Account
12 JHORIGAM OR-30-004-016-002/19148
(KANAKOTA) 		2430004016NRG24160520230151727 23/05/2023 BARADA HARIJAN 2430004WL0003601 BARADA HARIJAN 76407201 SBIN0000DOP 1422 1422 Rejected 20/06/2023 2662385325 No Such Account
13 JHORIGAM OR-30-004-016-002/19148
(KANAKOTA) 		2430004016NRG24160520230151728 23/05/2023 BARADA HARIJAN 2430004WL0003601 BARADA HARIJAN 76407201 SBIN0000DOP 1659 1659 Rejected 20/06/2023 2662385326 No Such Account
14 JHORIGAM OR-30-004-016-002/19153
(KANAKOTA) 		2430004016NRG24160520230151729 23/05/2023 BALIRAM BHATRA 2430004WL0003601 BALIRAM BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 20/06/2023 2662385327 Account closed
15 JHORIGAM OR-30-004-016-002/19153
(KANAKOTA) 		2430004016NRG24160520230151730 23/05/2023 BALIRAM BHATRA 2430004WL0003601 BALIRAM BHATRA 76407201 SBIN0000DOP 1422 1422 Rejected 20/06/2023 2662385328 Account closed
16 JHORIGAM OR-30-004-016-002/19157
(KANAKOTA) 		2430004016NRG24160520230151731 23/05/2023 LAKHI BHATRA 2430004WL0003601 LAKHI BHATRA 76407201 SBIN0000DOP 1422 1422 Rejected 20/06/2023 2662385323 No Such Account
17 JHORIGAM OR-30-004-016-002/19157
(KANAKOTA) 		2430004016NRG24160520230151732 23/05/2023 LAKHI BHATRA 2430004WL0003601 LAKHI BHATRA 76407201 SBIN0000DOP 1422 1422 Rejected 20/06/2023 2662385324 No Such Account
18 JHORIGAM OR-30-004-016-002/19157
(KANAKOTA) 		2430004016NRG24160520230151733 23/05/2023 LAKHI BHATRA 2430004WL0003601 LAKHI BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 20/06/2023 2662385321 No Such Account
19 JHORIGAM OR-30-004-016-002/19157
(KANAKOTA) 		2430004016NRG24160520230151734 23/05/2023 LAKHI BHATRA 2430004WL0003601 LAKHI BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 20/06/2023 2662385322 No Such Account
20 JHORIGAM OR-30-004-016-002/19202
(KANAKOTA) 		2430004016NRG24160520230151735 23/05/2023 LAKHINATH BHATRA 2430004WL0003601 LAKHINATH BHATRA 76407201 SBIN0000DOP 1422 1422 Rejected 20/06/2023 2662385330 No Such Account
21 JHORIGAM OR-30-004-016-002/19202
(KANAKOTA) 		2430004016NRG24160520230151736 23/05/2023 LAKHINATH BHATRA 2430004WL0003601 LAKHINATH BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 20/06/2023 2662385331 No Such Account
22 JHORIGAM OR-30-004-016-002/19202
(KANAKOTA) 		2430004016NRG24160520230151744 23/05/2023 LAKHINATH BHATRA 2430004WL0003601 LAKHINATH BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 20/06/2023 2662385329 No Such Account
SubTotal 34365 34365
Total 34365 34365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_230523FTO_147486 76407201 Dabugam 34365

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