Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:06:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004014_050523APB_FTO_81482
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-30-004-014-003/27421
(GURSINGHA) 		2430004014NRG24050520230095523 05/05/2023 NILA BHATRA 2430004014WL002235 NILA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495698300 Mr. NILA BHATRA UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-014-003/27585
(GURSINGHA) 		2430004014NRG24050520230095533 05/05/2023 PADMAN JANI 2430004014WL002235 PADMAN JANI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495698329 Mr. PADMAN JANI UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
3 JHORIGAM OR-30-004-014-001/26862
(GURSINGHA) 		2430004014NRG24050520230095494 05/05/2023 RADAMA SANTA 2430004014WL002235 RADAMA SANTA 764001 1422 1422 Processed 12/05/2023 1495698301 RADAMA SANTA BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-014-001/26865
(GURSINGHA) 		2430004014NRG24050520230095495 05/05/2023 MANARI SANTA 2430004014WL002235 MANARI SANTA 764001 1422 1422 Processed 12/05/2023 1495698303 MRS MANARI SANTA STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-014-001/27041
(GURSINGHA) 		2430004014NRG24050520230095497 05/05/2023 BALI SANTA 2430004014WL002235 BALI SANTA 764001 1422 1422 Processed 12/05/2023 1495698321 BALI SANTA BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-014-001/27041
(GURSINGHA) 		2430004014NRG24050520230095498 05/05/2023 KATAN SANTA 2430004014WL002235 KATAN SANTA 764001 1422 1422 Processed 12/05/2023 1495698322 KANE SANTA BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-014-003/23426
(GURSINGHA) 		2430004014NRG24050520230095514 05/05/2023 MUNGAI GAUDA 2430004014WL002235 MUNGAI GAUDA 764001 1422 1422 Processed 12/05/2023 1495698302 Ms. MUNGAYA GOUD UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-014-003/23427
(GURSINGHA) 		2430004014NRG24050520230095515 05/05/2023 RINATH MAJHI 2430004014WL002235 RINATH MAJHI 764001 1422 1422 Processed 12/05/2023 1495698325 TRINATH BHATRA BANK OF BARODA(606985)
9 JHORIGAM OR-30-004-014-003/23431
(GURSINGHA) 		2430004014NRG24050520230095517 05/05/2023 KUMARI BHATRA 2430004014WL002235 KUMARI BHATRA 764001 1422 1422 Processed 12/05/2023 1495698324 Mrs. KUMARI BHATRA UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-014-003/27223
(GURSINGHA) 		2430004014NRG24050520230095518 05/05/2023 GURUBARI JANI 2430004014WL002235 GURUBARI JANI 764001 1422 1422 Processed 12/05/2023 1495698323 MRS GURUBARI JANI STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-014-003/27245
(GURSINGHA) 		2430004014NRG24050520230095521 05/05/2023 SANAMATI PANKA 2430004014WL002235 SANAMATI PANKA 764001 1422 1422 Rejected 12/05/2023 1495698330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 JHORIGAM OR-30-004-014-003/27536
(GURSINGHA) 		2430004014NRG24050520230095525 05/05/2023 BHAGAT PANKA 2430004014WL002235 BHAGAT PANKA 764001 1422 1422 Processed 12/05/2023 1495698319 MR BHAGATA PANAKA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-014-003/27536
(GURSINGHA) 		2430004014NRG24050520230095526 05/05/2023 DUTIKA PANKA 2430004014WL002235 DUTIKA PANKA 764001 1422 1422 Processed 12/05/2023 1495698320 DUTIKA PANKA BANK OF BARODA(606985)
14 JHORIGAM OR-30-004-014-003/27560
(GURSINGHA) 		2430004014NRG24050520230095528 05/05/2023 SUATI GOND 2430004014WL002235 SUATI GOND 764001 1422 1422 Processed 12/05/2023 1495698318 Mrs. SWATI GANDA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-014-003/27561
(GURSINGHA) 		2430004014NRG24050520230095529 05/05/2023 AMARDAS MALI 2430004014WL002235 AMARDAS MALI 764001 1422 1422 Rejected 12/05/2023 1495698326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JHORIGAM OR-30-004-014-003/27576
(GURSINGHA) 		2430004014NRG24050520230095531 05/05/2023 JAYA HARIJAN 2430004014WL002235 JAYA HARIJAN 764001 1422 1422 Processed 12/05/2023 1495698317 Miss. JAYA HARIJAN [ORIYA LTI] UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-014-003/27576
(GURSINGHA) 		2430004014NRG24050520230095530 05/05/2023 KARTIKA HARIJAN 2430004014WL002235 KARTIKA HARIJAN 764001 1422 1422 Processed 12/05/2023 1495698316 Ms. KARTIK HARIJAN UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-014-003/27585
(GURSINGHA) 		2430004014NRG24050520230095532 05/05/2023 RAIBARU JANI 2430004014WL002235 RAIBARU JANI 764001 1422 1422 Processed 12/05/2023 1495698299 RAIBARU JANI STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-014-003/27588
(GURSINGHA) 		2430004014NRG24050520230095534 05/05/2023 MITU HARIJAN 2430004014WL002235 MITU HARIJAN 764001 1422 1422 Processed 12/05/2023 1495698314 Mrs. MITU HARIJAN S/O RAM [F IN ORIYA] UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-014-003/27588
(GURSINGHA) 		2430004014NRG24050520230095535 05/05/2023 SURJYA HARIJAN 2430004014WL002235 SURJYA HARIJAN 764001 1422 1422 Rejected 12/05/2023 1495698315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 JHORIGAM OR-30-004-014-003/27591
(GURSINGHA) 		2430004014NRG24050520230095537 05/05/2023 KUNTULA KISHAN 2430004014WL002235 KUNTULA KISHAN 764001 1422 1422 Processed 12/05/2023 1495698313 KUNTALA KISAN BANK OF BARODA(606985)
22 JHORIGAM OR-30-004-014-003/27602
(GURSINGHA) 		2430004014NRG24050520230095541 05/05/2023 IYA MALI 2430004014WL002235 IYA MALI 764001 1422 1422 Processed 12/05/2023 1495698312 JUBATI MALI BANK OF BARODA(606985)
23 JHORIGAM OR-30-004-014-003/27602
(GURSINGHA) 		2430004014NRG24050520230095540 05/05/2023 TANKA MALI 2430004014WL002235 TANKA MALI 764001 1422 1422 Processed 12/05/2023 1495698311 Mr. TANKADHAR MALI UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-014-003/27608
(GURSINGHA) 		2430004014NRG24050520230095542 05/05/2023 KHITIS BACHER 2430004014WL002235 KHITIS BACHER 764001 1422 1422 Processed 12/05/2023 1495698304 SHRI KSHITISH CHANDRA BACHHAD STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-014-003/27609
(GURSINGHA) 		2430004014NRG24050520230095544 05/05/2023 PADMA MALI 2430004014WL002235 PADMA MALI 764001 1422 1422 Processed 12/05/2023 1495698305 Mr. PADAM MALI UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-014-003/27612
(GURSINGHA) 		2430004014NRG24050520230095547 05/05/2023 BURUNDI GOND 2430004014WL002235 BURUNDI GOND 764001 1422 1422 Processed 12/05/2023 1495698307 Brundabati Ganda BANK OF BARODA(606985)
27 JHORIGAM OR-30-004-014-003/27612
(GURSINGHA) 		2430004014NRG24050520230095546 05/05/2023 PURNNA CHANDRA GOND 2430004014WL002235 PURNNA CHANDRA GOND 764001 1422 1422 Processed 12/05/2023 1495698306 PURNACHANDRA GANDA STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-014-003/27615
(GURSINGHA) 		2430004014NRG24050520230095549 05/05/2023 BASANTI MALI 2430004014WL002235 BASANTI MALI 764001 1422 1422 Processed 12/05/2023 1495698327 BASANTI MALI BANK OF BARODA(606985)
29 JHORIGAM OR-30-004-014-003/27615
(GURSINGHA) 		2430004014NRG24050520230095548 05/05/2023 PRAHALAD MALI 2430004014WL002235 PRAHALAD MALI 764001 1422 1422 Processed 12/05/2023 1495698328 PRAHLAD MALI S/O SARABU MALI PUNJAB NATIONAL BANK(508568)
30 JHORIGAM OR-30-004-014-003/27616
(GURSINGHA) 		2430004014NRG24050520230095550 05/05/2023 DASHAMU MALI 2430004014WL002235 DASHAMU MALI 764001 1422 1422 Processed 12/05/2023 1495698308 DASHUMU MALI S/O BISHWANATH MALI PUNJAB NATIONAL BANK(508568)
31 JHORIGAM OR-30-004-014-003/27616
(GURSINGHA) 		2430004014NRG24050520230095551 05/05/2023 KUSHANTI MALI 2430004014WL002235 KUSHANTI MALI 764001 1422 1422 Processed 12/05/2023 1495698309 MRS KUSHANTI MALI STATE BANK OF INDIA(508548)
32 JHORIGAM OR-30-004-014-003/27626
(GURSINGHA) 		2430004014NRG24050520230095552 05/05/2023 CHAITAN DAS 2430004014WL002235 CHAITAN DAS 764001 1422 1422 Processed 12/05/2023 1495698310 CHAITANYA DAS S/O PITAMBAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 42660 42660
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004014_050523APB_FTO_81482 76407601 42660
2 JHORIGAM OR2430004014_050523APB_FTO_81482 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1422
3 JHORIGAM OR2430004014_050523APB_FTO_81482 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 1422

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