Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:18:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_230923APB_FTO_562271
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-30-004-016-004/3103200
(KANAKOTA) 		2430004016NRG24210920230661010 23/09/2023 LALITA LAHARA 2430004016WL035918 LALITA LAHARA 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7276194941 Mr. LALITA LAHARA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
2 JHORIGAM OR-30-004-016-002/19128
(KANAKOTA) 		2430004016NRG24210920230660997 23/09/2023 RENUKA KUMBAR 2430004016WL035906 RENUKA KUMBAR 00415 SBIN0001341 3318 3318 Processed 10/11/2023 7276194940 MRS RENUKA KUMBHAR STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-016-003/13806
(KANAKOTA) 		2430004016NRG24210920230661003 23/09/2023 SOMANATH GAUD 2430004016WL035912 SOMANATH GAUD 00415 SBIN0001341 3318 3318 Processed 09/11/2023 7276194937 SOMNATH GOUD BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-016-005/303039
(KANAKOTA) 		2430004016NRG24210920230661005 23/09/2023 RAKHI SEEL 2430004016WL035914 RAKHI SEEL 00415 SBIN0001341 3318 3318 Processed 10/11/2023 7276194939 MRS RAKHI SEEL STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-016-005/31031319
(KANAKOTA) 		2430004016NRG24210920230661006 23/09/2023 PABITRA GAIN 2430004016WL035915 PABITRA GAIN 00415 SBIN0001341 3318 3318 Processed 09/11/2023 7276194936 PABITRA GAIN FINO PAYMENTS BANK LTD(608001)
SubTotal 13272 13272
6 JHORIGAM OR-30-004-016-004/302619
(KANAKOTA) 		2430004016NRG24210920230661013 23/09/2023 Srikanta Harijan 2430004016WL035921 Srikanta Harijan 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7276194938 SRIKANTA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 JHORIGAM OR-30-004-016-004/302619
(KANAKOTA) 		2430004016NRG24210920230661014 23/09/2023 Srikanta Harijan 2430004016WL035921 Srikanta Harijan 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7276194952 Srikanta Harijan INDUSIND BANK(607189)
SubTotal 3318 3318
8 JHORIGAM OR-30-004-016-003/302609
(KANAKOTA) 		2430004016NRG24210920230661002 23/09/2023 DEBA GOUDA 2430004016WL035911 DEBA GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7276194946 MR DEBA GOUDA STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-016-003/310423
(KANAKOTA) 		2430004016NRG24210920230661016 23/09/2023 Punai Goud 2430004016WL035923 Punai Goud 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276194944 Mrs. PUNAI GOUD UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-016-004/14064
(KANAKOTA) 		2430004016NRG24210920230661012 23/09/2023 SAMARU BHATRA 2430004016WL035920 SAMARU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276194945 Mrs. LACHHMA BHATRA UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-016-004/302899
(KANAKOTA) 		2430004016NRG24210920230661011 23/09/2023 sunamani Harijan 2430004016WL035919 sunamani Harijan 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7276194943 Mrs. SUNAMANI HARIJAN UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-016-005/18616
(KANAKOTA) 		2430004016NRG24210920230661015 23/09/2023 RATNA HALDAR 2430004016WL035922 RATNA HALDAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276194948 Mrs. RATANA HALDAR UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-016-005/302967
(KANAKOTA) 		2430004016NRG24210920230660999 23/09/2023 TAPAN HALDAR 2430004016WL035908 TAPAN HALDAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7276194947 MRS SAPANA HALDAR STATE BANK OF INDIA(508548)
SubTotal 16353 16353
14 JHORIGAM OR-30-004-016-002/18797
(KANAKOTA) 		2430004016NRG24210920230661000 23/09/2023 MADI BHATRA 2430004016WL035909 MADI BHATRA 764001 3318 3318 Processed 09/11/2023 7276194951 Mrs. MATI BHATRA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-016-002/18837
(KANAKOTA) 		2430004016NRG24210920230660996 23/09/2023 MUNGAYA GOUDA 2430004016WL035905 MUNGAYA GOUDA 764001 3318 3318 Processed 09/11/2023 7276194950 Mrs. MUNGAI GOUD UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-016-005/30239
(KANAKOTA) 		2430004016NRG24210920230661004 23/09/2023 SUNIRMALA BISWAS 2430004016WL035913 SUNIRMALA BISWAS 764001 3318 3318 Processed 10/11/2023 7276194949 MR SUNIRMAL BISWAS STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-016-005/30268
(KANAKOTA) 		2430004016NRG24210920230661001 23/09/2023 KAMALA MANDAL 2430004016WL035910 KAMALA MANDAL 764001 3318 3318 Processed 10/11/2023 7276194942 MRS KAMALA MANDAL STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 49533 49533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_230923APB_FTO_562271 76407201 13272
2 JHORIGAM OR2430004016_230923APB_FTO_562271 Bank of Baroda BARB0UMARKO UMARKOTE 3318
3 JHORIGAM OR2430004016_230923APB_FTO_562271 State Bank of India SBIN0001341 UMERKOTE 13272
4 JHORIGAM OR2430004016_230923APB_FTO_562271 State Bank of India SBIN0013630 JHARIGAON 3318
5 JHORIGAM OR2430004016_230923APB_FTO_562271 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 16353

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