Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_141223APB_FTO_891606
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-30-004-003-002/10935
(BANUAGUDA) 		2430004000NRG24Z141220230901838 14/12/2023 DAYANU BHATRA 2430004WL066406 DAYANU BHATRA 00045 BARB0UMARKO 460 460 Processed 15/12/2023 8660729255 Mr. DAINU BHATRA UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-003-002/10935
(BANUAGUDA) 		2430004000NRG24Z141220230901839 14/12/2023 DAYANU BHATRA 2430004WL066406 DAYANU BHATRA 00045 BARB0UMARKO 460 460 Processed 15/12/2023 8660729256 Mrs. BUDHABARI BHATRA UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-003-002/30260
(BANUAGUDA) 		2430004000NRG24Z141220230901863 14/12/2023 LAKHAMIDHAR MALI 2430004WL066406 LAKHAMIDHAR MALI 00045 BARB0UMARKO 690 690 Processed 15/12/2023 8660729254 MR LAXMIDHARA MALI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
4 JHORIGAM OR-30-004-003-002/10949
(BANUAGUDA) 		2430004000NRG24Z141220230901840 14/12/2023 GURUBARU GOND 2430004WL066406 GURUBARU GOND 00354 PUNB0765900 460 460 Processed 15/12/2023 8660729247 GURUBARU GANDA S/O GHASIA GANDA PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
5 JHORIGAM OR-30-004-003-002/10807
(BANUAGUDA) 		2430004000NRG24Z141220230901830 14/12/2023 LACHAMAN KOLR 2430004WL066406 LACHAMAN KOLR 00415 SBIN0013630 460 460 Processed 15/12/2023 8660729249 LACHHAMAN KALAR S/O BALADAR KALAR PUNJAB NATIONAL BANK(508568)
6 JHORIGAM OR-30-004-003-002/10807
(BANUAGUDA) 		2430004000NRG24Z141220230901829 14/12/2023 TILAE KOLAR 2430004WL066406 TILAE KOLAR 00415 SBIN0013630 460 460 Processed 15/12/2023 8660729273 MR TILAI KALAR STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-003-002/10839
(BANUAGUDA) 		2430004000NRG24Z141220230901831 14/12/2023 KANAK MALI 2430004WL066406 KANAK MALI 00415 SBIN0013630 460 460 Processed 15/12/2023 8660729253 MRS KANAK MALI STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-003-002/30257
(BANUAGUDA) 		2430004000NRG24Z141220230901860 14/12/2023 SUMITA GANDA 2430004WL066406 SUMITA GANDA 00415 SBIN0013630 690 690 Rejected 15/12/2023 8660729252 Aadhaar Number not mapped to Account Number
9 JHORIGAM OR-30-004-003-002/30258
(BANUAGUDA) 		2430004000NRG24Z141220230901862 14/12/2023 NILAKANTA MAJHI 2430004WL066406 NILAKANTA MAJHI 00415 SBIN0013630 690 690 Processed 15/12/2023 8660729272 MRS BUDANTI BHATRA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
10 JHORIGAM OR-30-004-003-002/10780
(BANUAGUDA) 		2430004000NRG24Z141220230901825 14/12/2023 GOBINDA GOND 2430004WL066406 GOBINDA GOND 00474 SBIN0RRUKGB 460 460 Rejected 15/12/2023 8660729257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JHORIGAM OR-30-004-003-002/10787
(BANUAGUDA) 		2430004000NRG24Z141220230901827 14/12/2023 BALRAM GOND 2430004WL066406 BALRAM GOND 00474 SBIN0RRUKGB 460 460 Processed 15/12/2023 8660729258 Mr. BALRAM GOND UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-003-002/10787
(BANUAGUDA) 		2430004000NRG24Z141220230901828 14/12/2023 KANAK GANDA 2430004WL066406 KANAK GANDA 00474 SBIN0RRUKGB 460 460 Processed 15/12/2023 8660729260 Ms. KANAK GANDA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-003-002/10847
(BANUAGUDA) 		2430004000NRG24Z141220230901833 14/12/2023 DUSU GOUDA 2430004WL066406 DUSU GOUDA 00474 SBIN0RRUKGB 460 460 Processed 15/12/2023 8660729267 DUTIKA . GOUDA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-003-002/10850
(BANUAGUDA) 		2430004000NRG24Z141220230901834 14/12/2023 DHANIRAM GANDA 2430004WL066406 DHANIRAM GANDA 00474 SBIN0RRUKGB 460 460 Processed 15/12/2023 8660729264 DHANIRAM GANDA S/O BALIRAM GANDA PUNJAB NATIONAL BANK(508568)
15 JHORIGAM OR-30-004-003-002/10922
(BANUAGUDA) 		2430004000NRG24Z141220230901835 14/12/2023 ghasi goud 2430004WL066406 ghasi goud 00474 SBIN0RRUKGB 460 460 Processed 15/12/2023 8660729250 DUMAR GOND UNION BANK OF INDIA(508500)
16 JHORIGAM OR-30-004-003-002/10930
(BANUAGUDA) 		2430004000NRG24Z141220230901837 14/12/2023 NABINA BHATRA 2430004WL066406 NABINA BHATRA 00474 SBIN0RRUKGB 460 460 Processed 15/12/2023 8660729248 Mrs. NABINA BHATRA UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-003-002/10961
(BANUAGUDA) 		2430004000NRG24Z141220230901842 14/12/2023 dura Majhi 2430004WL066406 dura Majhi 00474 SBIN0RRUKGB 460 460 Processed 15/12/2023 8660729259 Ms. DHURA MAJHI UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-003-002/10961
(BANUAGUDA) 		2430004000NRG24Z141220230901841 14/12/2023 Keshab Majhi 2430004WL066406 Keshab Majhi 00474 SBIN0RRUKGB 460 460 Processed 15/12/2023 8660729261 Mr. KESHA MAJHI UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-003-002/10986
(BANUAGUDA) 		2430004000NRG24Z141220230901846 14/12/2023 SANADHAR BHATRA 2430004WL066406 SANADHAR BHATRA 00474 SBIN0RRUKGB 690 690 Processed 15/12/2023 8660729263 Mr. SANADHAR BHATRA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-003-002/30257
(BANUAGUDA) 		2430004000NRG24Z141220230901859 14/12/2023 NARENDRA GANDA 2430004WL066406 NARENDRA GANDA 00474 SBIN0RRUKGB 690 690 Processed 15/12/2023 8660729262 Mr. NARENDRA GANDA UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-003-002/30467
(BANUAGUDA) 		2430004000NRG24Z141220230901864 14/12/2023 GOUTAM BHATRA 2430004WL066406 GOUTAM BHATRA 00474 SBIN0RRUKGB 690 690 Processed 15/12/2023 8660729251 GOUTAM BHATRA STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-003-002/340192
(BANUAGUDA) 		2430004000NRG24Z141220230901865 14/12/2023 BARUNA MAJHI 2430004WL066406 BARUNA MAJHI 00474 SBIN0RRUKGB 690 690 Processed 15/12/2023 8660729265 MR BARUNA MAJHI STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-003-002/340192
(BANUAGUDA) 		2430004000NRG24Z141220230901866 14/12/2023 JAYANTI MAJHI 2430004WL066406 JAYANTI MAJHI 00474 SBIN0RRUKGB 690 690 Processed 15/12/2023 8660729266 MRS JAYANTI BHATRA STATE BANK OF INDIA(508548)
SubTotal 7590 7590
24 JHORIGAM OR-30-004-003-002/30219
(BANUAGUDA) 		2430004000NRG24Z141220230901847 14/12/2023 DIBAKAR MALI 2430004WL066406 DIBAKAR MALI 00691 IPOS0000001 690 690 Processed 15/12/2023 8660729241 Mrs. JIRA MALI UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-003-002/30224
(BANUAGUDA) 		2430004000NRG24Z141220230901849 14/12/2023 BALARAM GOND 2430004WL066406 BALARAM GOND 00691 IPOS0000001 690 690 Processed 15/12/2023 8660729245 Mrs. RAJANTI GOND UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-003-002/30233
(BANUAGUDA) 		2430004000NRG24Z141220230901850 14/12/2023 HARI BHATRA 2430004WL066406 HARI BHATRA 00691 IPOS0000001 690 690 Processed 15/12/2023 8660729244 HARI BHATRA BANK OF BARODA(606985)
27 JHORIGAM OR-30-004-003-002/30234
(BANUAGUDA) 		2430004000NRG24Z141220230901851 14/12/2023 DASHAMU GOND 2430004WL066406 DASHAMU GOND 00691 IPOS0000001 690 690 Processed 15/12/2023 8660729268 DASHAMU GANDA S/O GURUBANDHU GANDA PUNJAB NATIONAL BANK(508568)
28 JHORIGAM OR-30-004-003-002/30234
(BANUAGUDA) 		2430004000NRG24Z141220230901852 14/12/2023 PARAMA GOND 2430004WL066406 PARAMA GOND 00691 IPOS0000001 690 690 Processed 15/12/2023 8660729269 MRS PARAMA GOND STATE BANK OF INDIA(508548)
29 JHORIGAM OR-30-004-003-002/30236
(BANUAGUDA) 		2430004000NRG24Z141220230901853 14/12/2023 DEBA BHATRA 2430004WL066406 DEBA BHATRA 00691 IPOS0000001 690 690 Processed 15/12/2023 8660729243 SHRI DEBA BHATRA STATE BANK OF INDIA(508548)
30 JHORIGAM OR-30-004-003-002/30238
(BANUAGUDA) 		2430004000NRG24Z141220230901854 14/12/2023 DAMBARU BHATRA 2430004WL066406 DAMBARU BHATRA 00691 IPOS0000001 690 690 Processed 15/12/2023 8660729242 MR DAMBARU BHATRA STATE BANK OF INDIA(508548)
31 JHORIGAM OR-30-004-003-002/30239
(BANUAGUDA) 		2430004000NRG24Z141220230901855 14/12/2023 D. PUJARI 2430004WL066406 D. PUJARI 00691 IPOS0000001 690 690 Processed 15/12/2023 8660729271 PHARGU PUJARI BANK OF BARODA(606985)
32 JHORIGAM OR-30-004-003-002/30242
(BANUAGUDA) 		2430004000NRG24Z141220230901857 14/12/2023 MANGALU BHATRA 2430004WL066406 MANGALU BHATRA 00691 IPOS0000001 690 690 Processed 15/12/2023 8660729270 MANGALU BHATRA BANK OF BARODA(606985)
33 JHORIGAM OR-30-004-003-002/30247
(BANUAGUDA) 		2430004000NRG24Z141220230901858 14/12/2023 CHABILAL MALI 2430004WL066406 CHABILAL MALI 00691 IPOS0000001 690 690 Processed 15/12/2023 8660729246 MRS JOGESWARI MALI STATE BANK OF INDIA(508548)
SubTotal 6900 6900
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_141223APB_FTO_891606 Bank of Baroda BARB0UMARKO UMARKOTE 1610
2 JHORIGAM OR2430004_141223APB_FTO_891606 Punjab National Bank PUNB0765900 UMERKOT 460
3 JHORIGAM OR2430004_141223APB_FTO_891606 State Bank of India SBIN0013630 JHARIGAON 2760
4 JHORIGAM OR2430004_141223APB_FTO_891606 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 7590
5 JHORIGAM OR2430004_141223APB_FTO_891606 India Post Payments Bank IPOS0000001 NABARANGPUR 6900

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