Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_141223APB_FTO_891595
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) 		2430004000NRG24141220230901795 14/12/2023 DAYANU BHATRA 2430004WL066406 DAYANU BHATRA 00045 BARB0UMARKO 948 948 Processed 01/03/2024 1159695815 Mr. DAINU BHATRA UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-003-002/10935
(BANUAGUDA) 		2430004000NRG24141220230901796 14/12/2023 DAYANU BHATRA 2430004WL066406 DAYANU BHATRA 00045 BARB0UMARKO 948 948 Processed 01/03/2024 1159695814 Mrs. BUDHABARI BHATRA UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-003-002/30260
(BANUAGUDA) 		2430004000NRG24141220230901820 14/12/2023 LAKHAMIDHAR MALI 2430004WL066406 LAKHAMIDHAR MALI 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1159695816 MR LAXMIDHARA MALI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 JHORIGAM OR-30-004-003-002/10949
(BANUAGUDA) 		2430004000NRG24141220230901797 14/12/2023 GURUBARU GOND 2430004WL066406 GURUBARU GOND 00354 PUNB0765900 948 948 Processed 02/03/2024 1159695799 GURUBARU GANDA S/O GHASIA GANDA PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
5 JHORIGAM OR-30-004-003-002/10807
(BANUAGUDA) 		2430004000NRG24141220230901787 14/12/2023 LACHAMAN KOLR 2430004WL066406 LACHAMAN KOLR 00415 SBIN0013630 948 948 Processed 02/03/2024 1159695798 LACHHAMAN KALAR S/O BALADAR KALAR PUNJAB NATIONAL BANK(508568)
6 JHORIGAM OR-30-004-003-002/10807
(BANUAGUDA) 		2430004000NRG24141220230901786 14/12/2023 TILAE KOLAR 2430004WL066406 TILAE KOLAR 00415 SBIN0013630 948 948 Processed 01/03/2024 1159695797 MR TILAI KALAR STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-003-002/10839
(BANUAGUDA) 		2430004000NRG24141220230901788 14/12/2023 KANAK MALI 2430004WL066406 KANAK MALI 00415 SBIN0013630 948 948 Processed 01/03/2024 1159695817 MRS KANAK MALI STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-003-002/30257
(BANUAGUDA) 		2430004000NRG24141220230901817 14/12/2023 SUMITA GANDA 2430004WL066406 SUMITA GANDA 00415 SBIN0013630 1422 1422 Rejected 01/03/2024 1159695818 Aadhaar Number not Mapped to Account Number
9 JHORIGAM OR-30-004-003-002/30258
(BANUAGUDA) 		2430004000NRG24141220230901819 14/12/2023 NILAKANTA MAJHI 2430004WL066406 NILAKANTA MAJHI 00415 SBIN0013630 1422 1422 Processed 01/03/2024 1159695796 MRS BUDANTI BHATRA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
10 JHORIGAM OR-30-004-003-002/10780
(BANUAGUDA) 		2430004000NRG24141220230901782 14/12/2023 GOBINDA GOND 2430004WL066406 GOBINDA GOND 00474 SBIN0RRUKGB 948 948 Rejected 01/03/2024 1159695813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JHORIGAM OR-30-004-003-002/10787
(BANUAGUDA) 		2430004000NRG24141220230901784 14/12/2023 BALRAM GOND 2430004WL066406 BALRAM GOND 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159695812 Mr. BALRAM GOND UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-003-002/10787
(BANUAGUDA) 		2430004000NRG24141220230901785 14/12/2023 KANAK GANDA 2430004WL066406 KANAK GANDA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159695803 Ms. KANAK GANDA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-003-002/10847
(BANUAGUDA) 		2430004000NRG24141220230901790 14/12/2023 DUSU GOUDA 2430004WL066406 DUSU GOUDA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159695807 DUTIKA . GOUDA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-003-002/10850
(BANUAGUDA) 		2430004000NRG24141220230901791 14/12/2023 DHANIRAM GANDA 2430004WL066406 DHANIRAM GANDA 00474 SBIN0RRUKGB 948 948 Processed 02/03/2024 1159695808 DHANIRAM GANDA S/O BALIRAM GANDA PUNJAB NATIONAL BANK(508568)
15 JHORIGAM OR-30-004-003-002/10922
(BANUAGUDA) 		2430004000NRG24141220230901792 14/12/2023 ghasi goud 2430004WL066406 ghasi goud 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159695800 DUMAR GOND UNION BANK OF INDIA(508500)
16 JHORIGAM OR-30-004-003-002/10930
(BANUAGUDA) 		2430004000NRG24141220230901794 14/12/2023 NABINA BHATRA 2430004WL066406 NABINA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159695805 Mrs. NABINA BHATRA UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-003-002/10961
(BANUAGUDA) 		2430004000NRG24141220230901799 14/12/2023 dura Majhi 2430004WL066406 dura Majhi 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159695802 Ms. DHURA MAJHI UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-003-002/10961
(BANUAGUDA) 		2430004000NRG24141220230901798 14/12/2023 Keshab Majhi 2430004WL066406 Keshab Majhi 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159695806 Mr. KESHA MAJHI UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-003-002/10986
(BANUAGUDA) 		2430004000NRG24141220230901803 14/12/2023 SANADHAR BHATRA 2430004WL066406 SANADHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159695809 Mr. SANADHAR BHATRA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-003-002/30257
(BANUAGUDA) 		2430004000NRG24141220230901816 14/12/2023 NARENDRA GANDA 2430004WL066406 NARENDRA GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159695804 Mr. NARENDRA GANDA UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-003-002/30467
(BANUAGUDA) 		2430004000NRG24141220230901821 14/12/2023 GOUTAM BHATRA 2430004WL066406 GOUTAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159695801 GOUTAM BHATRA STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-003-002/340192
(BANUAGUDA) 		2430004000NRG24141220230901822 14/12/2023 BARUNA MAJHI 2430004WL066406 BARUNA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159695810 MR BARUNA MAJHI STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-003-002/340192
(BANUAGUDA) 		2430004000NRG24141220230901823 14/12/2023 JAYANTI MAJHI 2430004WL066406 JAYANTI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159695811 MRS JAYANTI BHATRA STATE BANK OF INDIA(508548)
SubTotal 15642 15642
24 JHORIGAM OR-30-004-003-002/30219
(BANUAGUDA) 		2430004000NRG24141220230901804 14/12/2023 DIBAKAR MALI 2430004WL066406 DIBAKAR MALI 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1159695819 Mrs. JIRA MALI UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-003-002/30224
(BANUAGUDA) 		2430004000NRG24141220230901806 14/12/2023 BALARAM GOND 2430004WL066406 BALARAM GOND 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1159695793 Mrs. RAJANTI GOND UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-003-002/30233
(BANUAGUDA) 		2430004000NRG24141220230901807 14/12/2023 HARI BHATRA 2430004WL066406 HARI BHATRA 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1159695791 HARI BHATRA BANK OF BARODA(606985)
27 JHORIGAM OR-30-004-003-002/30234
(BANUAGUDA) 		2430004000NRG24141220230901808 14/12/2023 DASHAMU GOND 2430004WL066406 DASHAMU GOND 00691 IPOS0000001 1422 1422 Processed 02/03/2024 1159695787 DASHAMU GANDA S/O GURUBANDHU GANDA PUNJAB NATIONAL BANK(508568)
28 JHORIGAM OR-30-004-003-002/30234
(BANUAGUDA) 		2430004000NRG24141220230901809 14/12/2023 PARAMA GOND 2430004WL066406 PARAMA GOND 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1159695788 MRS PARAMA GOND STATE BANK OF INDIA(508548)
29 JHORIGAM OR-30-004-003-002/30236
(BANUAGUDA) 		2430004000NRG24141220230901810 14/12/2023 DEBA BHATRA 2430004WL066406 DEBA BHATRA 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1159695794 SHRI DEBA BHATRA STATE BANK OF INDIA(508548)
30 JHORIGAM OR-30-004-003-002/30238
(BANUAGUDA) 		2430004000NRG24141220230901811 14/12/2023 DAMBARU BHATRA 2430004WL066406 DAMBARU BHATRA 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1159695792 MR DAMBARU BHATRA STATE BANK OF INDIA(508548)
31 JHORIGAM OR-30-004-003-002/30239
(BANUAGUDA) 		2430004000NRG24141220230901812 14/12/2023 D. PUJARI 2430004WL066406 D. PUJARI 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1159695790 PHARGU PUJARI BANK OF BARODA(606985)
32 JHORIGAM OR-30-004-003-002/30242
(BANUAGUDA) 		2430004000NRG24141220230901814 14/12/2023 MANGALU BHATRA 2430004WL066406 MANGALU BHATRA 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1159695789 MANGALU BHATRA BANK OF BARODA(606985)
33 JHORIGAM OR-30-004-003-002/30247
(BANUAGUDA) 		2430004000NRG24141220230901815 14/12/2023 CHABILAL MALI 2430004WL066406 CHABILAL MALI 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1159695795 MRS JOGESWARI MALI STATE BANK OF INDIA(508548)
SubTotal 14220 14220
Total 39816 39816

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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_891595 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 JHORIGAM OR2430004_141223APB_FTO_891595 Punjab National Bank PUNB0765900 UMERKOT 948
3 JHORIGAM OR2430004_141223APB_FTO_891595 State Bank of India SBIN0013630 JHARIGAON 5688
4 JHORIGAM OR2430004_141223APB_FTO_891595 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 15642
5 JHORIGAM OR2430004_141223APB_FTO_891595 India Post Payments Bank IPOS0000001 NABARANGPUR 14220

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