Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:04:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004003_191023FTO_662280
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-30-004-003-001/3441216
(BANUAGUDA) 		2430004003NRG24171020230722495 19/10/2023 DULAMA MAJHI 2430004003WL047310 DULAMA MAJHI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269130009 DULAMA MAJHI ()
2 JHORIGAM OR-30-004-003-001/3441216
(BANUAGUDA) 		2430004003NRG24171020230722494 19/10/2023 SITARAM MAJHI 2430004003WL047310 SITARAM MAJHI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269130008 SITARAM MAJHI ()
3 JHORIGAM OR-30-004-003-002/10828
(BANUAGUDA) 		2430004003NRG24161020230720666 19/10/2023 PADU PUJARI 2430004003WL047062 PADU PUJARI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269130001 PADU PUJARI ()
4 JHORIGAM OR-30-004-003-004/19774
(BANUAGUDA) 		2430004003NRG24171020230722572 19/10/2023 JASHODA BHATRA 2430004003WL047313 JASHODA BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269130007 JASHODA BHATRA ()
SubTotal 14220 14220
5 JHORIGAM OR-30-004-003-004/19720
(BANUAGUDA) 		2430004003NRG24161020230720676 19/10/2023 DASARI HARIJAN 2430004003WL047063 DASARI HARIJAN 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7269129981 DASARI HARIJAN ()
SubTotal 3555 3555
6 JHORIGAM OR-30-004-003-001/30744
(BANUAGUDA) 		2430004003NRG24161020230720664 19/10/2023 SANAMATI MAJHI 2430004003WL047062 SANAMATI MAJHI 00415 SBIN0013630 3555 3555 Rejected 09/11/2023 7269129999 Account closed
7 JHORIGAM OR-30-004-003-001/30744
(BANUAGUDA) 		2430004003NRG24161020230720665 19/10/2023 SANAMATI MAJHI 2430004003WL047062 SANAMATI MAJHI 00415 SBIN0013630 3555 3555 Rejected 09/11/2023 7269129998 Account closed
8 JHORIGAM OR-30-004-003-001/3441208
(BANUAGUDA) 		2430004003NRG24171020230722561 19/10/2023 PABITRA HARIJAN 2430004003WL047312 PABITRA HARIJAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7269129989 MR PABITRA HARIJAN ()
9 JHORIGAM OR-30-004-003-001/3441211
(BANUAGUDA) 		2430004003NRG24171020230722486 19/10/2023 PADMANI MAJHI 2430004003WL047309 PADMANI MAJHI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7269129982 MRS PADMANI MAJHI ()
10 JHORIGAM OR-30-004-003-001/3441212
(BANUAGUDA) 		2430004003NRG24171020230722493 19/10/2023 NILA MALI 2430004003WL047310 NILA MALI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7269129984 MRS NILA MALI ()
11 JHORIGAM OR-30-004-003-001/3441212
(BANUAGUDA) 		2430004003NRG24171020230722492 19/10/2023 SURJYA MALI 2430004003WL047310 SURJYA MALI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7269129983 MRS NILA MALI ()
12 JHORIGAM OR-30-004-003-001/3441213
(BANUAGUDA) 		2430004003NRG24171020230722487 19/10/2023 MANOJ KUMAR MAJHI 2430004003WL047309 MANOJ KUMAR MAJHI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7269129990 MR MANOJ MAJHI ()
13 JHORIGAM OR-30-004-003-001/3441214
(BANUAGUDA) 		2430004003NRG24171020230722488 19/10/2023 NARESHA MAJHI 2430004003WL047309 NARESHA MAJHI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7269129987 MR NARESHA MAJHI ()
14 JHORIGAM OR-30-004-003-001/3441217
(BANUAGUDA) 		2430004003NRG24171020230722562 19/10/2023 ABHIRAM MAJHI 2430004003WL047312 ABHIRAM MAJHI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7269129985 MISS HEMA GOND ()
15 JHORIGAM OR-30-004-003-001/3441217
(BANUAGUDA) 		2430004003NRG24171020230722563 19/10/2023 HEMA GOND 2430004003WL047312 HEMA GOND 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7269129986 MISS HEMA GOND ()
16 JHORIGAM OR-30-004-003-001/3441218
(BANUAGUDA) 		2430004003NRG24171020230722570 19/10/2023 HIRANDI GOUD 2430004003WL047313 HIRANDI GOUD 00415 SBIN0013630 3081 3081 Processed 09/11/2023 7269129991 MRS HIRANDI GOUD ()
17 JHORIGAM OR-30-004-003-002/30350
(BANUAGUDA) 		2430004003NRG24171020230722565 19/10/2023 SANYASI PUJARI 2430004003WL047312 SANYASI PUJARI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7269130000 MRS KUNTI PUJARI ()
18 JHORIGAM OR-30-004-003-004/34024
(BANUAGUDA) 		2430004003NRG24161020230720679 19/10/2023 SURAJ KUMAR SAGARIA 2430004003WL047063 SURAJ KUMAR SAGARIA 00415 SBIN0013630 474 474 Processed 09/11/2023 7269129980 MR SURAJ KUMAR SAGARIA ()
19 JHORIGAM OR-30-004-003-005/30723
(BANUAGUDA) 		2430004003NRG24161020230720682 19/10/2023 NABEENA MAJHI 2430004003WL047063 NABEENA MAJHI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7269129988 MISS NABEENA MAJHI ()
SubTotal 46215 46215
20 JHORIGAM OR-30-004-003-001/3441218
(BANUAGUDA) 		2430004003NRG24171020230722569 19/10/2023 JAGANNATH GOUD 2430004003WL047313 JAGANNATH GOUD 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7269129997 JAGANNATH GOUD ()
21 JHORIGAM OR-30-004-003-002/30350
(BANUAGUDA) 		2430004003NRG24171020230722564 19/10/2023 DHANIRAM PUJARI 2430004003WL047312 DHANIRAM PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269129994 DHANIRAM PUJARI ()
22 JHORIGAM OR-30-004-003-002/30590
(BANUAGUDA) 		2430004003NRG24171020230722566 19/10/2023 RUKMINI PUJARI 2430004003WL047312 RUKMINI PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269129992 RUKMINI PUJARI ()
23 JHORIGAM OR-30-004-003-002/30590
(BANUAGUDA) 		2430004003NRG24171020230722567 19/10/2023 TRILACHAN PUJARI 2430004003WL047312 TRILACHAN PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269129993 TRILACHAN PUJARI ()
24 JHORIGAM OR-30-004-003-002/344211
(BANUAGUDA) 		2430004003NRG24171020230722497 19/10/2023 PUSHAI BHATRA 2430004003WL047310 PUSHAI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269129996 PUSHAI BHATRA ()
25 JHORIGAM OR-30-004-003-002/344211
(BANUAGUDA) 		2430004003NRG24171020230722496 19/10/2023 TAPAN BHATRA 2430004003WL047310 TAPAN BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269129995 TAPAN BHATRA ()
26 JHORIGAM OR-30-004-003-004/30653
(BANUAGUDA) 		2430004003NRG24171020230722500 19/10/2023 MANGALDEI BHATRA 2430004003WL047310 MANGALDEI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269130005 MANGALDEI BHATRA ()
27 JHORIGAM OR-30-004-003-004/30656
(BANUAGUDA) 		2430004003NRG24161020230720668 19/10/2023 PADA MALI 2430004003WL047062 PADA MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269130004 PADA MALI ()
28 JHORIGAM OR-30-004-003-004/30657
(BANUAGUDA) 		2430004003NRG24161020230720670 19/10/2023 PADA MALI 2430004003WL047062 PADA MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269130003 PADA MALI ()
29 JHORIGAM OR-30-004-003-004/30657
(BANUAGUDA) 		2430004003NRG24161020230720671 19/10/2023 PADA MALI 2430004003WL047062 PADA MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269130002 PADA MALI ()
SubTotal 35076 35076
30 JHORIGAM OR-30-004-003-001/3441209
(BANUAGUDA) 		2430004003NRG24171020230722485 19/10/2023 CHANDRA BHATRA 2430004003WL047309 CHANDRA BHATRA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7269130006 CHANDRA BHATRA ()
SubTotal 3555 3555
Total 102621 102621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_191023FTO_662280 Bank of Baroda BARB0UMARKO UMARKOTE 14220
2 JHORIGAM OR2430004003_191023FTO_662280 Punjab National Bank PUNB0765900 UMERKOT 3555
3 JHORIGAM OR2430004003_191023FTO_662280 State Bank of India SBIN0013630 JHARIGAON 46215
4 JHORIGAM OR2430004003_191023FTO_662280 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 14220
5 JHORIGAM OR2430004003_191023FTO_662280 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 20856
6 JHORIGAM OR2430004003_191023FTO_662280 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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