Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:53:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_231223APB_FTO_927947
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) 		2430004016NRG24211220230933381 23/12/2023 CHENDIA GANDA 2430004016WL068279 CHENDIA GANDA 00415 SBIN0001341 948 948 Processed 09/03/2024 1545026257 CHENDIA GANDA STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-016-003/3103135
(KANAKOTA) 		2430004016NRG24211220230933387 23/12/2023 HANU BHATRA 2430004016WL068279 HANU BHATRA 00415 SBIN0001341 948 948 Processed 09/03/2024 1545026258 MR HANU BHATRA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-016-003/3103135
(KANAKOTA) 		2430004016NRG24211220230933388 23/12/2023 HANU BHATRA 2430004016WL068279 HANU BHATRA 00415 SBIN0001341 948 948 Processed 09/03/2024 1545026259 MRS MANGALDI BHATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 JHORIGAM OR-30-004-016-003/302575
(KANAKOTA) 		2430004016NRG24211220230933383 23/12/2023 DASHAMU BHATRA 2430004016WL068279 DASHAMU BHATRA 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1545026260 MR DASHMU BHATRA STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-016-003/302674
(KANAKOTA) 		2430004016NRG24211220230933385 23/12/2023 MANUR BHATRA 2430004016WL068279 MANUR BHATRA 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1545026261 MANUR BHATRA BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-016-003/302674
(KANAKOTA) 		2430004016NRG24211220230933386 23/12/2023 MANUR BHATRA 2430004016WL068279 MANUR BHATRA 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1545026262 Mrs. SANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 5688 5688

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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_927947 State Bank of India SBIN0001341 UMERKOTE 2844
2 JHORIGAM OR2430004016_231223APB_FTO_927947 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 2844

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