Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:03:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010423APB_FTO_3238
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) 		2430004000NRG23290320231121560 01/04/2023 BASU MAJHI 2430004WL041077 BASU MAJHI 00045 BARB0UMARKO 888 888 Processed 26/05/2023 1877326917 BASU MAJHI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-001-005/20583
(BADATEMRA) 		2430004000NRG23290320231121574 01/04/2023 GHASIRAM PUJARI 2430004WL041077 GHASIRAM PUJARI 00045 BARB0UMARKO 888 888 Processed 26/05/2023 1877326912 SHRI GHASIRAM PUJARI STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-001-005/20602
(BADATEMRA) 		2430004000NRG23290320231121578 01/04/2023 MITHULA PRADHANI 2430004WL041077 MITHULA PRADHANI 00045 BARB0UMARKO 888 888 Processed 26/05/2023 1877326904 MRS MITHULA PRADHANI STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-001-005/30418
(BADATEMRA) 		2430004000NRG23290320231121586 01/04/2023 DASADIGA MAJHI 2430004WL041077 DASADIGA MAJHI 00045 BARB0UMARKO 888 888 Processed 26/05/2023 1877326903 MR DISADISHA MAJHI STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-001-005/30429
(BADATEMRA) 		2430004000NRG23290320231121588 01/04/2023 MOHAN PRADHANI 2430004WL041077 MOHAN PRADHANI 00045 BARB0UMARKO 888 888 Processed 26/05/2023 1877326915 MOHAN PRADHANI SO KAMALU PRADHANI PUNJAB NATIONAL BANK(508568)
6 JHORIGAM OR-30-004-001-005/30429
(BADATEMRA) 		2430004000NRG23290320231121589 01/04/2023 MOHAN PRADHANI 2430004WL041077 MOHAN PRADHANI 00045 BARB0UMARKO 888 888 Processed 26/05/2023 1877326914 MRS HEMANTI PADHANI STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-001-005/30495
(BADATEMRA) 		2430004000NRG23290320231121594 01/04/2023 DAMANI SANTA 2430004WL041077 DAMANI SANTA 00045 BARB0UMARKO 888 888 Processed 26/05/2023 1877326901 KRUSHNA SANTA BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-001-005/30563
(BADATEMRA) 		2430004000NRG23290320231121602 01/04/2023 SRABANI KAMAR 2430004WL041077 SRABANI KAMAR 00045 BARB0UMARKO 888 888 Processed 26/05/2023 1877326909 MRS SARABANI KAMAR STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-001-005/30573
(BADATEMRA) 		2430004000NRG23290320231121603 01/04/2023 SOBA GOND 2430004WL041077 SOBA GOND 00045 BARB0UMARKO 888 888 Processed 26/05/2023 1877326902 AJU GAND BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-001-005/30574
(BADATEMRA) 		2430004000NRG23290320231121604 01/04/2023 RAMA MAJHI 2430004WL041077 RAMA MAJHI 00045 BARB0UMARKO 888 888 Processed 26/05/2023 1877326908 Purni Majhi BANK OF BARODA(606985)
11 JHORIGAM OR-30-004-001-005/30580
(BADATEMRA) 		2430004000NRG23290320231121608 01/04/2023 KUSA MAJHI 2430004WL041077 KUSA MAJHI 00045 BARB0UMARKO 888 888 Processed 26/05/2023 1877326916 SHRI KUSHA MAJHI STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-001-005/30580
(BADATEMRA) 		2430004000NRG23290320231121609 01/04/2023 RATANA MAJHI 2430004WL041077 RATANA MAJHI 00045 BARB0UMARKO 888 888 Processed 26/05/2023 1877326906 RATANA MAJHI BANK OF BARODA(606985)
13 JHORIGAM OR-30-004-001-005/30639
(BADATEMRA) 		2430004000NRG23290320231121611 01/04/2023 NABA MAJHI 2430004WL041077 NABA MAJHI 00045 BARB0UMARKO 888 888 Processed 26/05/2023 1877326907 SHRI NABA MAJHI STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-001-005/30846
(BADATEMRA) 		2430004000NRG23290320231121615 01/04/2023 KAMALOCHAN SANTA 2430004WL041077 KAMALOCHAN SANTA 00045 BARB0UMARKO 888 888 Processed 26/05/2023 1877326918 Kamlochan Santa BANK OF BARODA(606985)
15 JHORIGAM OR-30-004-001-005/30982
(BADATEMRA) 		2430004000NRG23290320231121618 01/04/2023 SANIA MAJHI 2430004WL041077 SANIA MAJHI 00045 BARB0UMARKO 888 888 Processed 26/05/2023 1877326905 SANYA MAJHI BANK OF BARODA(606985)
16 JHORIGAM OR-30-004-001-005/30990
(BADATEMRA) 		2430004000NRG23290320231121619 01/04/2023 KAILASH MAJHI 2430004WL041077 KAILASH MAJHI 00045 BARB0UMARKO 888 888 Processed 26/05/2023 1877326910 KAILAS MAJHI BANK OF BARODA(606985)
17 JHORIGAM OR-30-004-001-005/30990
(BADATEMRA) 		2430004000NRG23290320231121620 01/04/2023 KAILASH MAJHI 2430004WL041077 KAILASH MAJHI 00045 BARB0UMARKO 888 888 Processed 26/05/2023 1877326911 Kuni Majhi BANK OF BARODA(606985)
18 JHORIGAM OR-30-004-001-005/30997
(BADATEMRA) 		2430004000NRG23290320231121623 01/04/2023 RAJLAXMI PATTNAYAK 2430004WL041077 RAJLAXMI PATTNAYAK 00045 BARB0UMARKO 888 888 Processed 26/05/2023 1877326919 RAJALAXMI PATTANAYAK UNION BANK OF INDIA(508500)
SubTotal 15984 15984
19 JHORIGAM OR-30-004-001-005/30430
(BADATEMRA) 		2430004000NRG23290320231121590 01/04/2023 PRALLHAD SANTA 2430004WL041077 PRALLHAD SANTA 00152 HDFC0002953 888 888 Processed 26/05/2023 1877326900 SHRI PRAHALLAD SANTA STATE BANK OF INDIA(508548)
SubTotal 888 888
20 JHORIGAM OR-30-004-001-005/20551
(BADATEMRA) 		2430004000NRG23290320231121571 01/04/2023 GOBARDHAN PUJARI 2430004WL041077 GOBARDHAN PUJARI 00354 PUNB0765900 888 888 Processed 26/05/2023 1877326913 GABARDHAN PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 888 888
21 JHORIGAM OR-30-004-001-005/20622
(BADATEMRA) 		2430004000NRG23290320231121579 01/04/2023 tapan pattnaik 2430004WL041077 tapan pattnaik 00415 SBIN0001341 888 888 Processed 26/05/2023 1877326940 TAPAN KUMAR PATTANAYAK BANK OF BARODA(606985)
22 JHORIGAM OR-30-004-001-005/20630
(BADATEMRA) 		2430004000NRG23290320231121582 01/04/2023 BALARAM PAIKA 2430004WL041077 BALARAM PAIKA 00415 SBIN0001341 888 888 Processed 26/05/2023 1877326939 MR BALRAM PAIKA STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-001-005/20630
(BADATEMRA) 		2430004000NRG23290320231121583 01/04/2023 BALARAM PAIKA 2430004WL041077 BALARAM PAIKA 00415 SBIN0001341 888 888 Processed 26/05/2023 1877326938 MRS PADMABATI PAIK STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-001-005/30716
(BADATEMRA) 		2430004000NRG23290320231121613 01/04/2023 LACHHAMAN KAMAR 2430004WL041077 LACHHAMAN KAMAR 00415 SBIN0001341 888 888 Processed 26/05/2023 1877326886 LACHHAMAN KAMAR BANK OF BARODA(606985)
SubTotal 3552 3552
25 JHORIGAM OR-30-004-001-005/30679
(BADATEMRA) 		2430004000NRG23290320231121612 01/04/2023 MADHU SANTA 2430004WL041077 MADHU SANTA 00415 SBIN0010933 888 888 Processed 26/05/2023 1877326924 SHRI MADHU SANTA STATE BANK OF INDIA(508548)
SubTotal 888 888
26 JHORIGAM OR-30-004-001-005/20499
(BADATEMRA) 		2430004000NRG23290320231121558 01/04/2023 GOMATI MAJHI 2430004WL041077 GOMATI MAJHI 00415 SBIN0013630 888 888 Processed 26/05/2023 1877326892 BANABASH MAJHI PUNJAB NATIONAL BANK(508568)
27 JHORIGAM OR-30-004-001-005/20499
(BADATEMRA) 		2430004000NRG23290320231121559 01/04/2023 GOMATI MAJHI 2430004WL041077 GOMATI MAJHI 00415 SBIN0013630 888 888 Processed 26/05/2023 1877326893 MRS GOMATI MAJHI STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-001-005/20502
(BADATEMRA) 		2430004000NRG23290320231121561 01/04/2023 KOUSHALYA KAMAR 2430004WL041077 KOUSHALYA KAMAR 00415 SBIN0013630 888 888 Processed 26/05/2023 1877326929 MRS KAISHALYA KAMAR STATE BANK OF INDIA(508548)
29 JHORIGAM OR-30-004-001-005/20504
(BADATEMRA) 		2430004000NRG23290320231121562 01/04/2023 BHANUMATI KAMAR 2430004WL041077 BHANUMATI KAMAR 00415 SBIN0013630 888 888 Rejected 26/05/2023 1877326890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 JHORIGAM OR-30-004-001-005/20504
(BADATEMRA) 		2430004000NRG23290320231121563 01/04/2023 BHANUMATI KAMAR 2430004WL041077 BHANUMATI KAMAR 00415 SBIN0013630 888 888 Processed 26/05/2023 1877326891 MRS BHANUMATI KAMAR STATE BANK OF INDIA(508548)
31 JHORIGAM OR-30-004-001-005/20507
(BADATEMRA) 		2430004000NRG23290320231121564 01/04/2023 RUKMANI MAJHI 2430004WL041077 RUKMANI MAJHI 00415 SBIN0013630 888 888 Processed 26/05/2023 1877326930 MRS RUKMANI MAJHI STATE BANK OF INDIA(508548)
32 JHORIGAM OR-30-004-001-005/20510
(BADATEMRA) 		2430004000NRG23290320231121565 01/04/2023 MADHU MAJHI 2430004WL041077 MADHU MAJHI 00415 SBIN0013630 888 888 Processed 26/05/2023 1877326935 MR MADHU MAJHI STATE BANK OF INDIA(508548)
33 JHORIGAM OR-30-004-001-005/20513
(BADATEMRA) 		2430004000NRG23290320231121566 01/04/2023 MAHESWAR MAJHI 2430004WL041077 MAHESWAR MAJHI 00415 SBIN0013630 888 888 Processed 26/05/2023 1877326931 SHRI MAHESWAR MAJHI STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-001-005/20516
(BADATEMRA) 		2430004000NRG23290320231121567 01/04/2023 PHULAMATI MAJHI 2430004WL041077 PHULAMATI MAJHI 00415 SBIN0013630 888 888 Processed 26/05/2023 1877326936 MRS PHULO MAJHI STATE BANK OF INDIA(508548)
35 JHORIGAM OR-30-004-001-005/20535
(BADATEMRA) 		2430004000NRG23290320231121568 01/04/2023 SAMAYA MAJHI 2430004WL041077 SAMAYA MAJHI 00415 SBIN0013630 888 888 Processed 26/05/2023 1877326925 SHRI SAMAYA MAJHI STATE BANK OF INDIA(508548)
36 JHORIGAM OR-30-004-001-005/20540
(BADATEMRA) 		2430004000NRG23290320231121569 01/04/2023 PADMA GOUDA 2430004WL041077 PADMA GOUDA 00415 SBIN0013630 888 888 Processed 26/05/2023 1877326928 SHRI NAKULA GOUD STATE BANK OF INDIA(508548)
37 JHORIGAM OR-30-004-001-005/20540
(BADATEMRA) 		2430004000NRG23290320231121570 01/04/2023 PADMA GOUDA 2430004WL041077 PADMA GOUDA 00415 SBIN0013630 888 888 Processed 26/05/2023 1877326927 MRS PADMA GOUD STATE BANK OF INDIA(508548)
38 JHORIGAM OR-30-004-001-005/20552
(BADATEMRA) 		2430004000NRG23290320231121573 01/04/2023 AGNI GANDA 2430004WL041077 AGNI GANDA 00415 SBIN0013630 888 888 Processed 26/05/2023 1877326887 AGNI MAJHI BANK OF BARODA(606985)
39 JHORIGAM OR-30-004-001-005/20623
(BADATEMRA) 		2430004000NRG23290320231121580 01/04/2023 BHIKARI SANTA 2430004WL041077 BHIKARI SANTA 00415 SBIN0013630 888 888 Processed 26/05/2023 1877326897 SHRI BHIKARI SANTA STATE BANK OF INDIA(508548)
40 JHORIGAM OR-30-004-001-005/20628
(BADATEMRA) 		2430004000NRG23290320231121581 01/04/2023 BIJAYA KUMAR DAS 2430004WL041077 BIJAYA KUMAR DAS 00415 SBIN0013630 888 888 Processed 26/05/2023 1877326926 SHRI BIJAY KUMAR DAS STATE BANK OF INDIA(508548)
41 JHORIGAM OR-30-004-001-005/30412
(BADATEMRA) 		2430004000NRG23290320231121584 01/04/2023 REAPATI MAJHI 2430004WL041077 REAPATI MAJHI 00415 SBIN0013630 888 888 Processed 26/05/2023 1877326920 MRS REBATI MAJHI STATE BANK OF INDIA(508548)
42 JHORIGAM OR-30-004-001-005/30414
(BADATEMRA) 		2430004000NRG23290320231121585 01/04/2023 DAIMATI MAJHI 2430004WL041077 DAIMATI MAJHI 00415 SBIN0013630 888 888 Processed 26/05/2023 1877326888 URMILA GAND BANK OF BARODA(606985)
43 JHORIGAM OR-30-004-001-005/30431
(BADATEMRA) 		2430004000NRG23290320231121591 01/04/2023 SAPURA SANTA 2430004WL041077 SAPURA SANTA 00415 SBIN0013630 888 888 Processed 26/05/2023 1877326923 SHRI SAPURA SANTA STATE BANK OF INDIA(508548)
44 JHORIGAM OR-30-004-001-005/30492
(BADATEMRA) 		2430004000NRG23290320231121592 01/04/2023 ARJUN MAJHI 2430004WL041077 ARJUN MAJHI 00415 SBIN0013630 888 888 Processed 26/05/2023 1877326898 SHRI ARJUN MAJHI STATE BANK OF INDIA(508548)
45 JHORIGAM OR-30-004-001-005/30492
(BADATEMRA) 		2430004000NRG23290320231121593 01/04/2023 JAYANTI MAJHI 2430004WL041077 JAYANTI MAJHI 00415 SBIN0013630 888 888 Processed 26/05/2023 1877326899 JAYANTI MAJHI BANK OF BARODA(606985)
46 JHORIGAM OR-30-004-001-005/30520
(BADATEMRA) 		2430004000NRG23290320231121596 01/04/2023 GARUDA MAJHI 2430004WL041077 GARUDA MAJHI 00415 SBIN0013630 888 888 Processed 26/05/2023 1877326934 SHRI GARUDA MAJHI STATE BANK OF INDIA(508548)
47 JHORIGAM OR-30-004-001-005/30520
(BADATEMRA) 		2430004000NRG23290320231121597 01/04/2023 SUREKHA MAJHI 2430004WL041077 SUREKHA MAJHI 00415 SBIN0013630 888 888 Processed 26/05/2023 1877326889 MRS SUREKHA MAJHI STATE BANK OF INDIA(508548)
48 JHORIGAM OR-30-004-001-005/30562
(BADATEMRA) 		2430004000NRG23290320231121600 01/04/2023 SANTA MAJHI 2430004WL041077 SANTA MAJHI 00415 SBIN0013630 888 888 Processed 26/05/2023 1877326894 SHRI SANTA MAJHI STATE BANK OF INDIA(508548)
49 JHORIGAM OR-30-004-001-005/30562
(BADATEMRA) 		2430004000NRG23290320231121601 01/04/2023 SANTA MAJHI 2430004WL041077 SANTA MAJHI 00415 SBIN0013630 888 888 Processed 26/05/2023 1877326895 MRS MALATI MAJHI STATE BANK OF INDIA(508548)
50 JHORIGAM OR-30-004-001-005/30575
(BADATEMRA) 		2430004000NRG23290320231121606 01/04/2023 ARNNA MAJHI 2430004WL041077 ARNNA MAJHI 00415 SBIN0013630 888 888 Processed 26/05/2023 1877326932 MRS ARNA MAJHI STATE BANK OF INDIA(508548)
51 JHORIGAM OR-30-004-001-005/30575
(BADATEMRA) 		2430004000NRG23290320231121605 01/04/2023 BIKRAM MAJHI 2430004WL041077 BIKRAM MAJHI 00415 SBIN0013630 888 888 Processed 26/05/2023 1877326933 BIKRAM MAJHI STATE BANK OF INDIA(508548)
52 JHORIGAM OR-30-004-001-005/30635
(BADATEMRA) 		2430004000NRG23290320231121610 01/04/2023 RAJENDRA PRADHANI 2430004WL041077 RAJENDRA PRADHANI 00415 SBIN0013630 888 888 Processed 26/05/2023 1877326937 SHRI RAJENDRA PRADHANI STATE BANK OF INDIA(508548)
53 JHORIGAM OR-30-004-001-005/30720
(BADATEMRA) 		2430004000NRG23290320231121614 01/04/2023 PADU MAJHI 2430004WL041077 PADU MAJHI 00415 SBIN0013630 888 888 Processed 26/05/2023 1877326896 SHRI PADU MAJHI STATE BANK OF INDIA(508548)
54 JHORIGAM OR-30-004-001-005/30943
(BADATEMRA) 		2430004000NRG23290320231121616 01/04/2023 AMELA BISWAS 2430004WL041077 AMELA BISWAS 00415 SBIN0013630 222 222 Processed 26/05/2023 1877326922 DILIP BISWAS AXIS BANK(607153)
55 JHORIGAM OR-30-004-001-005/30943
(BADATEMRA) 		2430004000NRG23290320231121617 01/04/2023 AMELA BISWAS 2430004WL041077 AMELA BISWAS 00415 SBIN0013630 222 222 Processed 26/05/2023 1877326921 MRS AMELA BISWAS STATE BANK OF INDIA(508548)
SubTotal 25308 25308
56 JHORIGAM OR-30-004-001-005/20485
(BADATEMRA) 		2430004000NRG23290320231121557 01/04/2023 KAMALA GOUDA 2430004WL041077 KAMALA GOUDA 00691 IPOS0000001 888 888 Processed 26/05/2023 1877326884 KAMALA GOUD BANK OF BARODA(606985)
57 JHORIGAM OR-30-004-001-005/20589
(BADATEMRA) 		2430004000NRG23290320231121575 01/04/2023 MURALI NAYAK 2430004WL041077 MURALI NAYAK 00691 IPOS0000001 888 888 Processed 26/05/2023 1877326941 MURALI GOUD BANK OF BARODA(606985)
58 JHORIGAM OR-30-004-001-005/20589
(BADATEMRA) 		2430004000NRG23290320231121576 01/04/2023 RUKMANI NAYAK 2430004WL041077 RUKMANI NAYAK 00691 IPOS0000001 888 888 Processed 26/05/2023 1877326885 MRS RUKMANI GOUD STATE BANK OF INDIA(508548)
59 JHORIGAM OR-30-004-001-005/20590
(BADATEMRA) 		2430004000NRG23290320231121577 01/04/2023 JAMUNA GOUDA 2430004WL041077 JAMUNA GOUDA 00691 IPOS0000001 888 888 Processed 26/05/2023 1877326942 MRS JAMUNA GOUD STATE BANK OF INDIA(508548)
SubTotal 3552 3552
Total 51060 51060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_010423APB_FTO_3238 Bank of Baroda BARB0UMARKO UMARKOTE 15984
2 JHORIGAM OR2430004_010423APB_FTO_3238 HDFC Bank HDFC0002953 NABARANGAPUR 888
3 JHORIGAM OR2430004_010423APB_FTO_3238 Punjab National Bank PUNB0765900 UMERKOT 888
4 JHORIGAM OR2430004_010423APB_FTO_3238 State Bank of India SBIN0001341 UMERKOTE 3552
5 JHORIGAM OR2430004_010423APB_FTO_3238 State Bank of India SBIN0010933 DABUGAON 888
6 JHORIGAM OR2430004_010423APB_FTO_3238 State Bank of India SBIN0013630 JHARIGAON 25308
7 JHORIGAM OR2430004_010423APB_FTO_3238 India Post Payments Bank IPOS0000001 NABARANGPUR 3552

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