Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:55:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : GURSINGHA
Fto No. : OR2430004014_161023FTO_649063
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-30-004-014-004/3080204
(GURSINGHA) 		2430004014NRG24121020230710038 16/10/2023 JAGABANDHU GOUDA 2430004014WL045259 JAGABANDHU GOUDA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325448653 JAGABANDHU GOUDA ()
2 JHORIGAM OR-30-004-014-004/37942
(GURSINGHA) 		2430004014NRG24141020230715173 16/10/2023 KUMARI MAJHI 2430004014WL046093 KUMARI MAJHI 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325448654 KUMARI MAJHI ()
SubTotal 7110 7110
3 JHORIGAM OR-30-004-014-002/3080255
(GURSINGHA) 		2430004014NRG24121020230710040 16/10/2023 ARUN MAJHI 2430004014WL045261 ARUN MAJHI 00152 HDFC0002289 3555 3555 Processed 10/11/2023 7325448655 ARUN MAJHI ()
SubTotal 3555 3555
4 JHORIGAM OR-30-004-014-001/3080253
(GURSINGHA) 		2430004014NRG24121020230710044 16/10/2023 SURENDRA PANGI 2430004014WL045262 SURENDRA PANGI 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7325448657 SURENDRA PANGI ()
SubTotal 3555 3555
5 JHORIGAM OR-30-004-014-002/3080184
(GURSINGHA) 		2430004014NRG24121020230710039 16/10/2023 JUDHISHTIR SAHU 2430004014WL045260 JUDHISHTIR SAHU 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325448659 MR JUDHISTHIR SAHU ()
6 JHORIGAM OR-30-004-014-002/3080255
(GURSINGHA) 		2430004014NRG24121020230710041 16/10/2023 BHABANI MAJHI 2430004014WL045261 BHABANI MAJHI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325448658 MISS BHABANI MAJHI ()
SubTotal 7110 7110
7 JHORIGAM OR-30-004-014-001/3080251
(GURSINGHA) 		2430004014NRG24121020230710043 16/10/2023 SANARI SANTA 2430004014WL045262 SANARI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325448661 SANARI SANTA ()
8 JHORIGAM OR-30-004-014-004/3080243
(GURSINGHA) 		2430004014NRG24121020230710045 16/10/2023 DURJAY PATEL 2430004014WL045263 DURJAY PATEL 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325448664 DURJAY PATEL ()
9 JHORIGAM OR-30-004-014-004/3080248
(GURSINGHA) 		2430004014NRG24121020230710046 16/10/2023 PRAMILA SAMRATH 2430004014WL045263 PRAMILA SAMRATH 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325448660 PRAMILA SAMRATH ()
10 JHORIGAM OR-30-004-014-004/3080249
(GURSINGHA) 		2430004014NRG24121020230710047 16/10/2023 DAGA MAJHI 2430004014WL045263 DAGA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325448662 DAGA MAJHI ()
11 JHORIGAM OR-30-004-014-004/3080249
(GURSINGHA) 		2430004014NRG24141020230715171 16/10/2023 SUMITRA MAJHI 2430004014WL046093 SUMITRA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325448663 SUMITRA MAJHI ()
SubTotal 17775 17775
12 JHORIGAM OR-30-004-014-004/3080204
(GURSINGHA) 		2430004014NRG24121020230710037 16/10/2023 CHAMANI GOUD 2430004014WL045259 CHAMANI GOUD 00553 INDB0000695 3555 3555 Processed 10/11/2023 7325448656 CHAMANI GOUD ()
SubTotal 3555 3555
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004014_161023FTO_649063 Bank of Baroda BARB0UMARKO UMARKOTE 7110
2 JHORIGAM OR2430004014_161023FTO_649063 HDFC Bank HDFC0002289 RAJAGANGAPUR 3555
3 JHORIGAM OR2430004014_161023FTO_649063 Punjab National Bank PUNB0765900 UMERKOT 3555
4 JHORIGAM OR2430004014_161023FTO_649063 State Bank of India SBIN0013630 JHARIGAON 7110
5 JHORIGAM OR2430004014_161023FTO_649063 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 17775
6 JHORIGAM OR2430004014_161023FTO_649063 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3555

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