Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:31:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_041123APB_FTO_726568
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-30-004-016-002/19013
(KANAKOTA) 		2430004000NRG24041120230759972 04/11/2023 ASAMATI BHATARA 2430004WL053266 ASAMATI BHATARA 00045 BARB0UMARKO 948 948 Processed 11/11/2023 7408803175 ASAMATI BHATARA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-016-002/19177
(KANAKOTA) 		2430004000NRG24041120230759991 04/11/2023 JUGA BHATRA 2430004WL053266 JUGA BHATRA 00045 BARB0UMARKO 711 711 Processed 11/11/2023 7408803155 JUGA BHATRA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-016-002/19194
(KANAKOTA) 		2430004000NRG24041120230759993 04/11/2023 RAMA CHANDRA BHATRA 2430004WL053266 RAMA CHANDRA BHATRA 00045 BARB0UMARKO 711 711 Processed 11/11/2023 7408803156 MR RAMCHANDRA BHATRA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-016-002/302653
(KANAKOTA) 		2430004000NRG24041120230759996 04/11/2023 LAIBAN BHATRA 2430004WL053266 LAIBAN BHATRA 00045 BARB0UMARKO 948 948 Processed 11/11/2023 7408803157 LAIBAN BHATRA BANK OF BARODA(606985)
SubTotal 3318 3318
5 JHORIGAM OR-30-004-016-002/19101
(KANAKOTA) 		2430004000NRG24041120230759984 04/11/2023 AMRU KUMBHAR 2430004WL053266 AMRU KUMBHAR 00415 SBIN0001341 711 711 Processed 11/11/2023 7408803152 AMURU KUMWARA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-016-002/19129
(KANAKOTA) 		2430004000NRG24041120230759986 04/11/2023 BALIRAM GOUDA 2430004WL053266 BALIRAM GOUDA 00415 SBIN0001341 711 711 Processed 11/11/2023 7408803176 Mrs. LACHHANDEI GOUDA W/O BALARAM GOUDA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-016-002/19129
(KANAKOTA) 		2430004000NRG24041120230759985 04/11/2023 BALIRAM GOUDA 2430004WL053266 BALIRAM GOUDA 00415 SBIN0001341 711 711 Processed 11/11/2023 7408803151 BALIRAM GOUDA INDUSIND BANK(607189)
8 JHORIGAM OR-30-004-016-002/19194
(KANAKOTA) 		2430004000NRG24041120230759994 04/11/2023 RAMA CHANDRA BHATRA 2430004WL053266 RAMA CHANDRA BHATRA 00415 SBIN0001341 948 948 Processed 11/11/2023 7408803154 MISS DASHAMI BHATRA STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-016-002/303104
(KANAKOTA) 		2430004000NRG24041120230759997 04/11/2023 Duryadhan Gond 2430004WL053266 Duryadhan Gond 00415 SBIN0001341 948 948 Processed 11/11/2023 7408803150 DURYODHAN GANDA STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-016-002/310464
(KANAKOTA) 		2430004000NRG24041120230760001 04/11/2023 AMARDAS PUJARI 2430004WL053266 AMARDAS PUJARI 00415 SBIN0001341 948 948 Processed 11/11/2023 7408803153 MR AMARDAS PUJARI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
11 JHORIGAM OR-30-004-016-002/19014
(KANAKOTA) 		2430004000NRG24041120230759973 04/11/2023 MATE BHATRA 2430004WL053266 MATE BHATRA 00474 SBIN0RRUKGB 948 948 Processed 11/11/2023 7408803164 Mrs. MATE BHATRA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-016-002/19064
(KANAKOTA) 		2430004000NRG24041120230759980 04/11/2023 Kausalya Bhatra 2430004WL053266 Kausalya Bhatra 00474 SBIN0RRUKGB 711 711 Processed 11/11/2023 7408803149 Mrs. KOUSALYA BHATRA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-016-002/19064
(KANAKOTA) 		2430004000NRG24041120230759979 04/11/2023 Kausalya Bhatra 2430004WL053266 Kausalya Bhatra 00474 SBIN0RRUKGB 711 711 Processed 11/11/2023 7408803148 URAKURA BHATRA BANK OF BARODA(606985)
14 JHORIGAM OR-30-004-016-002/19066
(KANAKOTA) 		2430004000NRG24041120230759982 04/11/2023 samana gond 2430004WL053266 samana gond 00474 SBIN0RRUKGB 711 711 Processed 11/11/2023 7408803170 samana gond INDUSIND BANK(607189)
15 JHORIGAM OR-30-004-016-002/19175
(KANAKOTA) 		2430004000NRG24041120230759990 04/11/2023 sama gond 2430004WL053266 sama gond 00474 SBIN0RRUKGB 711 711 Processed 11/11/2023 7408803169 sama gond INDUSIND BANK(607189)
16 JHORIGAM OR-30-004-016-002/19175
(KANAKOTA) 		2430004000NRG24041120230759989 04/11/2023 sama gond 2430004WL053266 sama gond 00474 SBIN0RRUKGB 711 711 Processed 11/11/2023 7408803168 Mr. SAMA GAND UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-016-002/19177
(KANAKOTA) 		2430004000NRG24041120230759992 04/11/2023 DASAi BHATRA 2430004WL053266 DASAi BHATRA 00474 SBIN0RRUKGB 948 948 Processed 11/11/2023 7408803167 Mrs. DASHAI BHATRA UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-016-002/310452
(KANAKOTA) 		2430004000NRG24041120230760000 04/11/2023 CHAKRA BHATRA 2430004WL053266 CHAKRA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 11/11/2023 7408803166 CHAKRA BHATRA INDUSIND BANK(607189)
19 JHORIGAM OR-30-004-016-002/310452
(KANAKOTA) 		2430004000NRG24041120230759999 04/11/2023 CHAKRA BHATRA 2430004WL053266 CHAKRA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 11/11/2023 7408803165 CHAKRA BHATRA INDUSIND BANK(607189)
SubTotal 7347 7347
20 JHORIGAM OR-30-004-016-002/190400
(KANAKOTA) 		2430004000NRG24041120230759976 04/11/2023 LAKINATH BHATRA 2430004WL053266 LAKINATH BHATRA 00553 INDB0000695 711 711 Processed 11/11/2023 7408803147 LAKINATH BHATRA INDUSIND BANK(607189)
SubTotal 711 711
21 JHORIGAM OR-30-004-016-002/18945
(KANAKOTA) 		2430004000NRG24041120230759970 04/11/2023 DHAN GOUD 2430004WL053266 DHAN GOUD 00691 IPOS0000001 711 711 Processed 11/11/2023 7408803146 DHAN GOUD INDUSIND BANK(607189)
SubTotal 711 711
22 JHORIGAM OR-30-004-016-002/18813
(KANAKOTA) 		2430004000NRG24041120230759959 04/11/2023 SOVABATI BHATRA 2430004WL053266 SOVABATI BHATRA 751001 711 711 Processed 11/11/2023 7408803163 Mrs. SOBHABATI BHATRA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-016-002/18838
(KANAKOTA) 		2430004000NRG24041120230759960 04/11/2023 GHASI BHATRA 2430004WL053266 GHASI BHATRA 751001 711 711 Processed 11/11/2023 7408803158 GHASI BHATARA UNION BANK OF INDIA(508500)
24 JHORIGAM OR-30-004-016-002/18850
(KANAKOTA) 		2430004000NRG24041120230759962 04/11/2023 BHUJA GANDA 2430004WL053266 BHUJA GANDA 751001 711 711 Processed 11/11/2023 7408803174 BUJA GAND STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-016-002/18906
(KANAKOTA) 		2430004000NRG24041120230759965 04/11/2023 SUKMAN BHATRA 2430004WL053266 SUKMAN BHATRA 751001 711 711 Processed 11/11/2023 7408803162 MR SUKAMAN BHATRA STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-016-002/18930
(KANAKOTA) 		2430004000NRG24041120230759969 04/11/2023 DEBAKI BHATRA 2430004WL053266 DEBAKI BHATRA 751001 948 948 Processed 11/11/2023 7408803171 Mrs. DEBAKI BHATRA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-016-002/18985
(KANAKOTA) 		2430004000NRG24041120230759971 04/11/2023 BUDA BHATRA 2430004WL053266 BUDA BHATRA 751001 948 948 Processed 11/11/2023 7408803172 BUDA BHATRA BANK OF BARODA(606985)
28 JHORIGAM OR-30-004-016-002/19046
(KANAKOTA) 		2430004000NRG24041120230759977 04/11/2023 CHAITU BHATRA 2430004WL053266 CHAITU BHATRA 751001 711 711 Processed 11/11/2023 7408803161 SHRI CHAITU BHATRA STATE BANK OF INDIA(508548)
29 JHORIGAM OR-30-004-016-002/19173
(KANAKOTA) 		2430004000NRG24041120230759988 04/11/2023 JALADHARA MAJHI 2430004WL053266 JALADHARA MAJHI 751001 711 711 Processed 11/11/2023 7408803160 Mrs. DUTI MAJHI UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-016-002/19173
(KANAKOTA) 		2430004000NRG24041120230759987 04/11/2023 JALADHARA MAJHI 2430004WL053266 JALADHARA MAJHI 751001 711 711 Processed 11/11/2023 7408803159 MR JALADHAR MAJHI STATE BANK OF INDIA(508548)
31 JHORIGAM OR-30-004-016-002/19207
(KANAKOTA) 		2430004000NRG24041120230759995 04/11/2023 DHANUR BHATRA 2430004WL053266 DHANUR BHATRA 751001 948 948 Processed 11/11/2023 7408803173 Mr. DHANUR BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 7821 7821
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_041123APB_FTO_726568 76407201 6399
2 JHORIGAM OR2430004016_041123APB_FTO_726568 76407601 1422
3 JHORIGAM OR2430004016_041123APB_FTO_726568 Bank of Baroda BARB0UMARKO UMARKOTE 3318
4 JHORIGAM OR2430004016_041123APB_FTO_726568 State Bank of India SBIN0001341 UMERKOTE 4977
5 JHORIGAM OR2430004016_041123APB_FTO_726568 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 7347
6 JHORIGAM OR2430004016_041123APB_FTO_726568 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 711
7 JHORIGAM OR2430004016_041123APB_FTO_726568 India Post Payments Bank IPOS0000001 JEYPORE 711

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