Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_231223APB_FTO_928808
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) 		2430004003NRG24Z231220230948457 23/12/2023 DULAMA MAJHI 2430004003WL068824 DULAMA MAJHI 00045 BARB0UMARKO 1161 1161 Processed 24/12/2023 8844325298 DULAMA GAND BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-003-001/3441223
(BANUAGUDA) 		2430004003NRG24Z231220230948326 23/12/2023 UMMASANKAR GOUD 2430004003WL068820 UMMASANKAR GOUD 00045 BARB0UMARKO 1161 1161 Processed 24/12/2023 8844325297 UMMASANKAR GOUD BANK OF BARODA(606985)
SubTotal 2322 2322
3 JHORIGAM OR-30-004-003-001/3441208
(BANUAGUDA) 		2430004003NRG24Z231220230948305 23/12/2023 PABITRA HARIJAN 2430004003WL068819 PABITRA HARIJAN 00415 SBIN0013630 1161 1161 Processed 24/12/2023 8844325293 MR PABITRA HARIJAN STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-003-001/3441214
(BANUAGUDA) 		2430004003NRG24Z231220230948523 23/12/2023 NARESHA MAJHI 2430004003WL068827 NARESHA MAJHI 00415 SBIN0013630 1161 1161 Processed 24/12/2023 8844325292 MR NARESHA MAJHI STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-003-001/3441217
(BANUAGUDA) 		2430004003NRG24Z231220230948306 23/12/2023 ABHIRAM MAJHI 2430004003WL068819 ABHIRAM MAJHI 00415 SBIN0013630 1161 1161 Processed 24/12/2023 8844325290 MR AVIRAM MAJHI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-003-001/3441217
(BANUAGUDA) 		2430004003NRG24Z231220230948307 23/12/2023 HEMA GOND 2430004003WL068819 HEMA GOND 00415 SBIN0013630 1161 1161 Processed 24/12/2023 8844325291 MISS HEMA GOND STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-003-001/3441218
(BANUAGUDA) 		2430004003NRG24Z231220230948323 23/12/2023 HIRANDI GOUD 2430004003WL068820 HIRANDI GOUD 00415 SBIN0013630 1161 1161 Processed 24/12/2023 8844325296 MRS HIRANDI GOUD STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-003-001/3441221
(BANUAGUDA) 		2430004003NRG24Z231220230948308 23/12/2023 KHETRA BHATRA 2430004003WL068819 KHETRA BHATRA 00415 SBIN0013630 1161 1161 Processed 24/12/2023 8844325294 Mr. KHETRA BHATRA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-003-001/3441221
(BANUAGUDA) 		2430004003NRG24Z231220230948309 23/12/2023 SUBARNA BHATRA 2430004003WL068819 SUBARNA BHATRA 00415 SBIN0013630 1161 1161 Processed 24/12/2023 8844325295 SUBARNA BHATRA BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-003-001/3441222
(BANUAGUDA) 		2430004003NRG24Z231220230948325 23/12/2023 REBATI MAJHI 2430004003WL068820 REBATI MAJHI 00415 SBIN0013630 1161 1161 Processed 24/12/2023 8844325289 MISS REBATI MAJHI STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-003-001/3441222
(BANUAGUDA) 		2430004003NRG24Z231220230948324 23/12/2023 TIKAS MAJHI 2430004003WL068820 TIKAS MAJHI 00415 SBIN0013630 1161 1161 Processed 24/12/2023 8844325288 Mr. TIKAS MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 10449 10449
12 JHORIGAM OR-30-004-003-001/30829
(BANUAGUDA) 		2430004003NRG24Z231220230948303 23/12/2023 JAMUNA MALI 2430004003WL068819 JAMUNA MALI 00474 SBIN0RRUKGB 774 774 Processed 24/12/2023 8844325304 Mr. HARIHARA MALI UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-003-001/30829
(BANUAGUDA) 		2430004003NRG24Z231220230948304 23/12/2023 JAMUNA MALI 2430004003WL068819 JAMUNA MALI 00474 SBIN0RRUKGB 774 774 Processed 24/12/2023 8844325303 MRS JAMUNA MALI STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-003-001/3441218
(BANUAGUDA) 		2430004003NRG24Z231220230948322 23/12/2023 JAGANNATH GOUD 2430004003WL068820 JAGANNATH GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 24/12/2023 8844325305 JAGANNATH GOUD BANK OF BARODA(606985)
15 JHORIGAM OR-30-004-003-002/10787
(BANUAGUDA) 		2430004003NRG24Z231220230948310 23/12/2023 BALRAM GOND 2430004003WL068819 BALRAM GOND 00474 SBIN0RRUKGB 1161 1161 Processed 24/12/2023 8844325299 Mr. BALRAM GOND UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-003-002/10787
(BANUAGUDA) 		2430004003NRG24Z231220230948311 23/12/2023 KANAK GANDA 2430004003WL068819 KANAK GANDA 00474 SBIN0RRUKGB 1161 1161 Processed 24/12/2023 8844325302 Ms. KANAK GANDA UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-003-002/10861
(BANUAGUDA) 		2430004003NRG24Z231220230948394 23/12/2023 HARIDAS MAJHI 2430004003WL068822 HARIDAS MAJHI 00474 SBIN0RRUKGB 1161 1161 Processed 24/12/2023 8844325300 Mr. HARIDAS MAJHI UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-003-002/10861
(BANUAGUDA) 		2430004003NRG24Z231220230948395 23/12/2023 HARIDAS MAJHI 2430004003WL068822 HARIDAS MAJHI 00474 SBIN0RRUKGB 1161 1161 Processed 24/12/2023 8844325301 Mrs. SANAI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 7353 7353
19 JHORIGAM OR-30-004-003-001/3441209
(BANUAGUDA) 		2430004003NRG24Z231220230948320 23/12/2023 CHANDRA BHATRA 2430004003WL068820 CHANDRA BHATRA 00691 IPOS0000001 1161 1161 Processed 24/12/2023 8844325287 CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1161 1161
Total 21285 21285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_231223APB_FTO_928808 Bank of Baroda BARB0UMARKO UMARKOTE 2322
2 JHORIGAM OR2430004003_231223APB_FTO_928808 State Bank of India SBIN0013630 JHARIGAON 10449
3 JHORIGAM OR2430004003_231223APB_FTO_928808 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 7353
4 JHORIGAM OR2430004003_231223APB_FTO_928808 India Post Payments Bank IPOS0000001 NABARANGPUR 1161

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