Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:48:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_231023APB_FTO_677993
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-30-004-017-002/25485
(KUTRICHHAPAR) 		2430004000NRG24231020230738971 23/10/2023 DHANADEI HARIJAN 2430004WL049881 DHANADEI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7275949296 DHANADEI HARIJAN INDUSIND BANK(607189)
SubTotal 1659 1659
2 JHORIGAM OR-30-004-017-002/25428
(KUTRICHHAPAR) 		2430004000NRG24231020230738959 23/10/2023 BUDANTI MALI 2430004WL049881 BUDANTI MALI 00415 SBIN0013630 1659 1659 Rejected 09/11/2023 7275949288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 JHORIGAM OR-30-004-017-002/25740
(KUTRICHHAPAR) 		2430004000NRG24231020230738991 23/10/2023 USHA MAJHI 2430004WL049881 USHA MAJHI 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7275949293 MRS USHABATI MAJHI STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-017-002/25750
(KUTRICHHAPAR) 		2430004000NRG24231020230738993 23/10/2023 BALAM SADHU 2430004WL049881 BALAM SADHU 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7275949294 BALAM SADHU BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-017-002/33185
(KUTRICHHAPAR) 		2430004000NRG24231020230739011 23/10/2023 INDRAMANI MAJHI 2430004WL049881 INDRAMANI MAJHI 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7275949301 MR INDRAMANI MAJHI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-017-002/33218
(KUTRICHHAPAR) 		2430004000NRG24231020230739014 23/10/2023 GOURANGA HARIJAN 2430004WL049881 GOURANGA HARIJAN 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7275949300 GOURANG HARIJAN BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-017-002/33400
(KUTRICHHAPAR) 		2430004000NRG24231020230739022 23/10/2023 BHUMITA MAJHI 2430004WL049881 BHUMITA MAJHI 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7275949292 MISS BHUMITA MAJHI STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-017-002/33400
(KUTRICHHAPAR) 		2430004000NRG24231020230739021 23/10/2023 TRINATH DHURUA 2430004WL049881 TRINATH DHURUA 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7275949291 TRINATH DHURUA STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-017-002/334519
(KUTRICHHAPAR) 		2430004000NRG24231020230739023 23/10/2023 Binoj Kumar Sadhu 2430004WL049881 Binoj Kumar Sadhu 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7275949295 BINOJ KUMAR SADHU BANK OF BARODA(606985)
SubTotal 13272 13272
10 JHORIGAM OR-30-004-017-002/25428
(KUTRICHHAPAR) 		2430004000NRG24231020230738958 23/10/2023 LAIBAN MALI 2430004WL049881 LAIBAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275949311 Mr. LAIBAN MALI UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-017-002/25441
(KUTRICHHAPAR) 		2430004000NRG24231020230738962 23/10/2023 KAMALU HARIJAN 2430004WL049881 KAMALU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275949305 Mr. KAMALU HARIJAN S/O LALA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-017-002/25475
(KUTRICHHAPAR) 		2430004000NRG24231020230738967 23/10/2023 NILABATI JANI 2430004WL049881 NILABATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275949287 Miss. NILABATI JANI UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-017-002/25478
(KUTRICHHAPAR) 		2430004000NRG24231020230738969 23/10/2023 LACHAMA DHURUA 2430004WL049881 LACHAMA DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7275949308 MRS LACHHAMA DHURUA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-017-002/25607
(KUTRICHHAPAR) 		2430004000NRG24231020230738978 23/10/2023 PRASAD HARIJAN 2430004WL049881 PRASAD HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275949289 Mr. PRASAD HARIJAN S/O JAGABANDHU UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-017-002/25607
(KUTRICHHAPAR) 		2430004000NRG24231020230738979 23/10/2023 REBATI HARIJAN 2430004WL049881 REBATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275949290 PADMABATI HARIJAN BANK OF BARODA(606985)
16 JHORIGAM OR-30-004-017-002/25689
(KUTRICHHAPAR) 		2430004000NRG24231020230738980 23/10/2023 NITYANANDA HARIJAN 2430004WL049881 NITYANANDA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275949307 Mr. NITYANANDA HARIJAN UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-017-002/25716
(KUTRICHHAPAR) 		2430004000NRG24231020230738982 23/10/2023 NARASING MAJHI 2430004WL049881 NARASING MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275949302 Mr. MURARI MAJHI S/O NARASINGH UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-017-002/25724
(KUTRICHHAPAR) 		2430004000NRG24231020230738985 23/10/2023 SUBHADRA SHABAR 2430004WL049881 SUBHADRA SHABAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275949309 SUBHADRA SABAR BANK OF BARODA(606985)
19 JHORIGAM OR-30-004-017-002/25734
(KUTRICHHAPAR) 		2430004000NRG24231020230738987 23/10/2023 HIRABATI MAJHI 2430004WL049881 HIRABATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275949303 Mrs. HIRABATI MAJHI UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-017-002/25734
(KUTRICHHAPAR) 		2430004000NRG24231020230738986 23/10/2023 TRIPATI MAJHI 2430004WL049881 TRIPATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275949304 Mr. TRIPATI MAJHI UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-017-002/25740
(KUTRICHHAPAR) 		2430004000NRG24231020230738990 23/10/2023 RABI MAJHI 2430004WL049881 RABI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275949312 Mr. RABI MAJHI UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-017-002/25759
(KUTRICHHAPAR) 		2430004000NRG24231020230738995 23/10/2023 PADMANI JANI 2430004WL049881 PADMANI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275949306 PADMANI PUJARI BANK OF BARODA(606985)
23 JHORIGAM OR-30-004-017-002/33186
(KUTRICHHAPAR) 		2430004000NRG24231020230739012 23/10/2023 BHIMA MAJHI 2430004WL049881 BHIMA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275949310 Mr. BHIMA MAJHI UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-017-002/33236
(KUTRICHHAPAR) 		2430004000NRG24231020230739016 23/10/2023 RUKAMANI MAJHI 2430004WL049881 RUKAMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275949298 Mrs. RUKMANI MAJHI 9FULL IN ENGLISH) UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-017-002/33314
(KUTRICHHAPAR) 		2430004000NRG24231020230739017 23/10/2023 DHANAMATI PRADHANI 2430004WL049881 DHANAMATI PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275949297 Mrs. DHANMATI PRADHANI(LTI) UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-017-002/33316
(KUTRICHHAPAR) 		2430004000NRG24231020230739018 23/10/2023 RAGHUNATH GOND 2430004WL049881 RAGHUNATH GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7275949299 MR RAGHUNATH GOND STATE BANK OF INDIA(508548)
SubTotal 28203 28203
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_231023APB_FTO_677993 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 JHORIGAM OR2430004_231023APB_FTO_677993 State Bank of India SBIN0013630 JHARIGAON 13272
3 JHORIGAM OR2430004_231023APB_FTO_677993 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 24885
4 JHORIGAM OR2430004_231023APB_FTO_677993 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 3318

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