Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:56:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_190723APB_FTO_352629
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-30-004-014-001/26962
(GURSINGHA) 		2430004000NRG24190720230471458 19/07/2023 TULA JANI 2430004WL011754 TULA JANI 00045 BARB0UMARKO 237 237 Processed 30/08/2023 4962728471 TULA JANI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-014-001/26973
(GURSINGHA) 		2430004000NRG24190720230471464 19/07/2023 BHANA HALBA 2430004WL011754 BHANA HALBA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962728470 BHANUMATI HALBA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-014-001/26973
(GURSINGHA) 		2430004000NRG24190720230471463 19/07/2023 CHAMARA HALBA 2430004WL011754 CHAMARA HALBA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962728469 CHAMARA HALBA BANK OF BARODA(606985)
SubTotal 3081 3081
4 JHORIGAM OR-30-004-014-001/26935
(GURSINGHA) 		2430004000NRG24190720230471456 19/07/2023 BUDHANTI NAYAK 2430004WL011754 BUDHANTI NAYAK 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4962728454 Mrs. BUDHANTI NAIK UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-014-001/26935
(GURSINGHA) 		2430004000NRG24190720230471455 19/07/2023 DURJAN NAYAK 2430004WL011754 DURJAN NAYAK 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4962728468 MR DURJAN NAYAK STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-014-001/26954
(GURSINGHA) 		2430004000NRG24190720230471457 19/07/2023 DAITARI SANTA 2430004WL011754 DAITARI SANTA 00415 SBIN0013630 237 237 Processed 30/08/2023 4962728467 MR DAITARI SANTA STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-014-001/27032
(GURSINGHA) 		2430004000NRG24190720230471472 19/07/2023 MANA PANDE 2430004WL011754 MANA PANDE 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4962728465 SHRI MOHAN PANDE STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-014-001/27032
(GURSINGHA) 		2430004000NRG24190720230471473 19/07/2023 MANA PANDE 2430004WL011754 MANA PANDE 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4962728466 MRS SAKAR PANDEY STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-014-001/27104
(GURSINGHA) 		2430004000NRG24190720230471480 19/07/2023 BIMALA PANDE 2430004WL011754 BIMALA PANDE 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4962728464 BIMALA PANDEY BANK OF BARODA(606985)
SubTotal 7347 7347
10 JHORIGAM OR-30-004-014-001/26919
(GURSINGHA) 		2430004000NRG24190720230471452 19/07/2023 DURA MAJHI 2430004WL011754 DURA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962728458 DURA MAJHI BANK OF BARODA(606985)
11 JHORIGAM OR-30-004-014-001/26919
(GURSINGHA) 		2430004000NRG24190720230471451 19/07/2023 NARASINGH MAJH 2430004WL011754 NARASINGH MAJH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962728457 Mr. NARSING MAJHI S/O SAM UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-014-001/26923
(GURSINGHA) 		2430004000NRG24190720230471453 19/07/2023 CHAMAREN HARIJAN 2430004WL011754 CHAMAREN HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962728463 CHAMARIN HARIJAN BANK OF BARODA(606985)
13 JHORIGAM OR-30-004-014-001/26924
(GURSINGHA) 		2430004000NRG24190720230471454 19/07/2023 INDRA HALBA 2430004WL011754 INDRA HALBA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962728459 MR INDRA HALABA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-014-001/26967
(GURSINGHA) 		2430004000NRG24190720230471460 19/07/2023 NAKULA PANDE 2430004WL011754 NAKULA PANDE 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962728472 Mr. NAKUL PANDEY UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-014-001/26968
(GURSINGHA) 		2430004000NRG24190720230471461 19/07/2023 Balaram Majhi 2430004WL011754 Balaram Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962728461 BALRAM MAJHI BANK OF BARODA(606985)
16 JHORIGAM OR-30-004-014-001/26968
(GURSINGHA) 		2430004000NRG24190720230471462 19/07/2023 KANEK MAJHI 2430004WL011754 KANEK MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962728462 KANAKDEI MAJHI BANK OF BARODA(606985)
17 JHORIGAM OR-30-004-014-001/27019
(GURSINGHA) 		2430004000NRG24190720230471471 19/07/2023 CHATURA MAJHI 2430004WL011754 CHATURA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962728460 Mr. CHATUR MAJHI S/O DASHARATHA UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-014-001/27060
(GURSINGHA) 		2430004000NRG24190720230471477 19/07/2023 PRAHALAD BHATRA 2430004WL011754 PRAHALAD BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962728455 Mr. PRAHALLAD BHATRA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-014-001/27093
(GURSINGHA) 		2430004000NRG24190720230471478 19/07/2023 KANTULA GOND 2430004WL011754 KANTULA GOND 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962728456 KUNTALA GANDA BANK OF BARODA(606985)
SubTotal 14220 14220
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_190723APB_FTO_352629 Bank of Baroda BARB0UMARKO UMARKOTE 3081
2 JHORIGAM OR2430004_190723APB_FTO_352629 State Bank of India SBIN0013630 JHARIGAON 7347
3 JHORIGAM OR2430004_190723APB_FTO_352629 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 4266
4 JHORIGAM OR2430004_190723APB_FTO_352629 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 9954

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