Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:01:26 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_270423APB_FTO_56164
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-30-004-001-005/20500
(BADATEMRA) 		2430004000NRG24270420230050689 27/04/2023 BASU MAJHI 2430004WL001186 BASU MAJHI 00045 BARB0UMARKO 1659 1659 Processed 11/05/2023 1439054528 BASU MAJHI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-001-005/20583
(BADATEMRA) 		2430004000NRG24270420230050708 27/04/2023 GHASIRAM PUJARI 2430004WL001186 GHASIRAM PUJARI 00045 BARB0UMARKO 1659 1659 Processed 11/05/2023 1439054529 SHRI GHASIRAM PUJARI STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-001-005/20602
(BADATEMRA) 		2430004000NRG24270420230050714 27/04/2023 MITHULA PRADHANI 2430004WL001186 MITHULA PRADHANI 00045 BARB0UMARKO 1659 1659 Processed 11/05/2023 1439054527 MRS MITHULA PRADHANI STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-001-005/30418
(BADATEMRA) 		2430004000NRG24270420230050723 27/04/2023 DASADIGA MAJHI 2430004WL001186 DASADIGA MAJHI 00045 BARB0UMARKO 1659 1659 Processed 11/05/2023 1439054526 MR DISADISHA MAJHI STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-001-005/30429
(BADATEMRA) 		2430004000NRG24270420230050726 27/04/2023 MOHAN PRADHANI 2430004WL001186 MOHAN PRADHANI 00045 BARB0UMARKO 1659 1659 Processed 11/05/2023 1439054532 MOHAN PRADHANI SO KAMALU PRADHANI PUNJAB NATIONAL BANK(508568)
6 JHORIGAM OR-30-004-001-005/30429
(BADATEMRA) 		2430004000NRG24270420230050727 27/04/2023 MOHAN PRADHANI 2430004WL001186 MOHAN PRADHANI 00045 BARB0UMARKO 1659 1659 Processed 11/05/2023 1439054531 MRS HEMANTI PADHANI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
7 JHORIGAM OR-30-004-001-005/20551
(BADATEMRA) 		2430004000NRG24270420230050705 27/04/2023 GOBARDHAN PUJARI 2430004WL001186 GOBARDHAN PUJARI 00354 PUNB0765900 1659 1659 Processed 11/05/2023 1439054530 GABARDHAN PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
8 JHORIGAM OR-30-004-001-005/20622
(BADATEMRA) 		2430004000NRG24270420230050716 27/04/2023 KALPANA KUMARI PATANAIK 2430004WL001186 KALPANA KUMARI PATANAIK 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1439054556 MRS KALPANA PATTNAIK STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-001-005/20622
(BADATEMRA) 		2430004000NRG24270420230050715 27/04/2023 tapan pattnaik 2430004WL001186 tapan pattnaik 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1439054516 TAPAN KUMAR PATTANAYAK BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-001-005/20630
(BADATEMRA) 		2430004000NRG24270420230050719 27/04/2023 BALARAM PAIKA 2430004WL001186 BALARAM PAIKA 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1439054555 MR BALRAM PAIKA STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-001-005/20630
(BADATEMRA) 		2430004000NRG24270420230050720 27/04/2023 BALARAM PAIKA 2430004WL001186 BALARAM PAIKA 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1439054554 MRS PADMABATI PAIK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
12 JHORIGAM OR-30-004-001-001/20717
(BADATEMRA) 		2430004000NRG24270420230050657 27/04/2023 BAIDA GOUDA 2430004WL001186 BAIDA GOUDA 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1439054538 BAIDYA GAUDA AIRTEL PAYMENTS BANK LIMITED(990288)
13 JHORIGAM OR-30-004-001-001/20744
(BADATEMRA) 		2430004000NRG24270420230050659 27/04/2023 SUNADEI MAJHI 2430004WL001186 SUNADEI MAJHI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1439054520 SHRI SAHEB MAJHI STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-001-001/20925
(BADATEMRA) 		2430004000NRG24270420230050663 27/04/2023 AMARSING KAMAR 2430004WL001186 AMARSING KAMAR 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1439054525 SHRI AMARSINGH LOHARA STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-001-001/20927
(BADATEMRA) 		2430004000NRG24270420230050665 27/04/2023 NANDA BHATRA 2430004WL001186 NANDA BHATRA 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1439054551 SHRI NANDA BHATRA STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-001-001/20943
(BADATEMRA) 		2430004000NRG24270420230050666 27/04/2023 LACHHAMA PATRA 2430004WL001186 LACHHAMA PATRA 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1439054544 SHRI HARA PATRA STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-001-001/20970
(BADATEMRA) 		2430004000NRG24270420230050669 27/04/2023 KHAGAPATI JANI 2430004WL001186 KHAGAPATI JANI 00415 SBIN0013630 1659 1659 Rejected 11/05/2023 1439054553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JHORIGAM OR-30-004-001-001/21100
(BADATEMRA) 		2430004000NRG24270420230050672 27/04/2023 NANDA MAJHI 2430004WL001186 NANDA MAJHI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1439054539 SHRI NANDA MAJHI STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-001-001/21100
(BADATEMRA) 		2430004000NRG24270420230050673 27/04/2023 nanda majhi 2430004WL001186 nanda majhi 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1439054524 Mrs. GORI MAJHI W/O NANDA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-001-001/21101
(BADATEMRA) 		2430004000NRG24270420230050674 27/04/2023 PANDITA MAJHI 2430004WL001186 PANDITA MAJHI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1439054540 SHRI PANDIT MAJHI STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-001-001/30556
(BADATEMRA) 		2430004000NRG24270420230050681 27/04/2023 BIMALA MAJHI 2430004WL001186 BIMALA MAJHI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1439054536 SHRI BHABISYATA MAJHI STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-001-001/30556
(BADATEMRA) 		2430004000NRG24270420230050682 27/04/2023 BIMALA MAJHI 2430004WL001186 BIMALA MAJHI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1439054537 MRS BIMALA JANI STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-001-005/20499
(BADATEMRA) 		2430004000NRG24270420230050687 27/04/2023 GOMATI MAJHI 2430004WL001186 GOMATI MAJHI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1439054550 BANABASH MAJHI PUNJAB NATIONAL BANK(508568)
24 JHORIGAM OR-30-004-001-005/20499
(BADATEMRA) 		2430004000NRG24270420230050688 27/04/2023 GOMATI MAJHI 2430004WL001186 GOMATI MAJHI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1439054549 MRS GOMATI MAJHI STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-001-005/20502
(BADATEMRA) 		2430004000NRG24270420230050691 27/04/2023 KOUSHALYA KAMAR 2430004WL001186 KOUSHALYA KAMAR 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1439054523 MRS KAISHALYA KAMAR STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-001-005/20504
(BADATEMRA) 		2430004000NRG24270420230050692 27/04/2023 BHANUMATI KAMAR 2430004WL001186 BHANUMATI KAMAR 00415 SBIN0013630 1659 1659 Rejected 11/05/2023 1439054521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 JHORIGAM OR-30-004-001-005/20504
(BADATEMRA) 		2430004000NRG24270420230050693 27/04/2023 BHANUMATI KAMAR 2430004WL001186 BHANUMATI KAMAR 00415 SBIN0013630 1422 1422 Processed 11/05/2023 1439054522 MRS BHANUMATI KAMAR STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-001-005/20507
(BADATEMRA) 		2430004000NRG24270420230050695 27/04/2023 RUKMANI MAJHI 2430004WL001186 RUKMANI MAJHI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1439054547 MRS RUKMANI MAJHI STATE BANK OF INDIA(508548)
29 JHORIGAM OR-30-004-001-005/20510
(BADATEMRA) 		2430004000NRG24270420230050696 27/04/2023 MADHU MAJHI 2430004WL001186 MADHU MAJHI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1439054552 MR MADHU MAJHI STATE BANK OF INDIA(508548)
30 JHORIGAM OR-30-004-001-005/20513
(BADATEMRA) 		2430004000NRG24270420230050698 27/04/2023 MAHESWAR MAJHI 2430004WL001186 MAHESWAR MAJHI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1439054548 SHRI MAHESWAR MAJHI STATE BANK OF INDIA(508548)
31 JHORIGAM OR-30-004-001-005/20516
(BADATEMRA) 		2430004000NRG24270420230050700 27/04/2023 PHULAMATI MAJHI 2430004WL001186 PHULAMATI MAJHI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1439054518 SHRI SIBA MAJHI STATE BANK OF INDIA(508548)
32 JHORIGAM OR-30-004-001-005/20516
(BADATEMRA) 		2430004000NRG24270420230050701 27/04/2023 PHULAMATI MAJHI 2430004WL001186 PHULAMATI MAJHI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1439054519 MRS PHULO MAJHI STATE BANK OF INDIA(508548)
33 JHORIGAM OR-30-004-001-005/20535
(BADATEMRA) 		2430004000NRG24270420230050702 27/04/2023 SAMAYA MAJHI 2430004WL001186 SAMAYA MAJHI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1439054541 SHRI SAMAYA MAJHI STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-001-005/20540
(BADATEMRA) 		2430004000NRG24270420230050703 27/04/2023 PADMA GOUDA 2430004WL001186 PADMA GOUDA 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1439054546 SHRI NAKULA GOUD STATE BANK OF INDIA(508548)
35 JHORIGAM OR-30-004-001-005/20540
(BADATEMRA) 		2430004000NRG24270420230050704 27/04/2023 PADMA GOUDA 2430004WL001186 PADMA GOUDA 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1439054545 MRS PADMA GOUD STATE BANK OF INDIA(508548)
36 JHORIGAM OR-30-004-001-005/20552
(BADATEMRA) 		2430004000NRG24270420230050707 27/04/2023 AGNI GANDA 2430004WL001186 AGNI GANDA 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1439054517 AGNI MAJHI BANK OF BARODA(606985)
37 JHORIGAM OR-30-004-001-005/20628
(BADATEMRA) 		2430004000NRG24270420230050718 27/04/2023 BASANTI DAS 2430004WL001186 BASANTI DAS 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1439054542 MRS BASANTI DAS STATE BANK OF INDIA(508548)
38 JHORIGAM OR-30-004-001-005/20628
(BADATEMRA) 		2430004000NRG24270420230050717 27/04/2023 BIJAYA KUMAR DAS 2430004WL001186 BIJAYA KUMAR DAS 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1439054543 SHRI BIJAY KUMAR DAS STATE BANK OF INDIA(508548)
39 JHORIGAM OR-30-004-001-005/30412
(BADATEMRA) 		2430004000NRG24270420230050722 27/04/2023 REAPATI MAJHI 2430004WL001186 REAPATI MAJHI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1439054533 MRS REBATI MAJHI STATE BANK OF INDIA(508548)
40 JHORIGAM OR-30-004-001-005/30943
(BADATEMRA) 		2430004000NRG24270420230050728 27/04/2023 AMELA BISWAS 2430004WL001186 AMELA BISWAS 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1439054535 DILIP BISWAS AXIS BANK(607153)
41 JHORIGAM OR-30-004-001-005/30943
(BADATEMRA) 		2430004000NRG24270420230050729 27/04/2023 AMELA BISWAS 2430004WL001186 AMELA BISWAS 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1439054534 MRS AMELA BISWAS STATE BANK OF INDIA(508548)
SubTotal 49533 49533
42 JHORIGAM OR-30-004-001-001/21142
(BADATEMRA) 		2430004000NRG24270420230050678 27/04/2023 JAMUNA MAJHI 2430004WL001186 JAMUNA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439054513 MRS JAMUNA MAJHI LTI STATE BANK OF INDIA(508548)
43 JHORIGAM OR-30-004-001-001/21142
(BADATEMRA) 		2430004000NRG24270420230050677 27/04/2023 PAKULU MAJHI 2430004WL001186 PAKULU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439054561 Mr. PAKULU MAJHI S/O SUKRU UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-001-001/21173
(BADATEMRA) 		2430004000NRG24270420230050679 27/04/2023 NILAMBARA MUDULI 2430004WL001186 NILAMBARA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439054514 NILAMBAR MUDULI S/O DUKU MUDULI PUNJAB NATIONAL BANK(508568)
45 JHORIGAM OR-30-004-001-001/21173
(BADATEMRA) 		2430004000NRG24270420230050680 27/04/2023 NILAMBARA MUDULI 2430004WL001186 NILAMBARA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439054515 MRS PAN MUDULI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
46 JHORIGAM OR-30-004-001-005/20485
(BADATEMRA) 		2430004000NRG24270420230050686 27/04/2023 KAMALA GOUDA 2430004WL001186 KAMALA GOUDA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1439054557 KAMALA GOUD BANK OF BARODA(606985)
47 JHORIGAM OR-30-004-001-005/20589
(BADATEMRA) 		2430004000NRG24270420230050710 27/04/2023 MURALI NAYAK 2430004WL001186 MURALI NAYAK 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1439054559 MURALI GOUD BANK OF BARODA(606985)
48 JHORIGAM OR-30-004-001-005/20589
(BADATEMRA) 		2430004000NRG24270420230050711 27/04/2023 RUKMANI NAYAK 2430004WL001186 RUKMANI NAYAK 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1439054560 MRS RUKMANI GOUD STATE BANK OF INDIA(508548)
49 JHORIGAM OR-30-004-001-005/20590
(BADATEMRA) 		2430004000NRG24270420230050713 27/04/2023 JAMUNA GOUDA 2430004WL001186 JAMUNA GOUDA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1439054558 MRS JAMUNA GOUD STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 81054 81054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_270423APB_FTO_56164 Bank of Baroda BARB0UMARKO UMARKOTE 9954
2 JHORIGAM OR2430004_270423APB_FTO_56164 Punjab National Bank PUNB0765900 UMERKOT 1659
3 JHORIGAM OR2430004_270423APB_FTO_56164 State Bank of India SBIN0001341 UMERKOTE 6636
4 JHORIGAM OR2430004_270423APB_FTO_56164 State Bank of India SBIN0013630 JHARIGAON 49533
5 JHORIGAM OR2430004_270423APB_FTO_56164 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 6636
6 JHORIGAM OR2430004_270423APB_FTO_56164 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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