Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:28:08 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_080923APB_FTO_506639
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-30-004-017-002/25459
(KUTRICHHAPAR) 		2430004000NRG24070920230618092 08/09/2023 GOMATI MAJHI 2430004WL024995 GOMATI MAJHI 00045 BARB0UMARKO 237 237 Processed 09/11/2023 7256909952 GOMATI MAJHI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-017-002/25485
(KUTRICHHAPAR) 		2430004000NRG24070920230618098 08/09/2023 DHANADEI HARIJAN 2430004WL024995 DHANADEI HARIJAN 00045 BARB0UMARKO 237 237 Processed 10/11/2023 7256909951 DHANADEI HARIJAN INDUSIND BANK(607189)
3 JHORIGAM OR-30-004-017-002/33313
(KUTRICHHAPAR) 		2430004000NRG24070920230618159 08/09/2023 KARISMA PRADHANI 2430004WL024995 KARISMA PRADHANI 00045 BARB0UMARKO 237 237 Processed 09/11/2023 7256909953 KARISMA PRADHANI BANK OF BARODA(606985)
SubTotal 711 711
4 JHORIGAM OR-30-004-017-002/25428
(KUTRICHHAPAR) 		2430004000NRG24070920230618080 08/09/2023 BUDANTI MALI 2430004WL024995 BUDANTI MALI 00415 SBIN0013630 237 237 Rejected 09/11/2023 7256909974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 JHORIGAM OR-30-004-017-002/25740
(KUTRICHHAPAR) 		2430004000NRG24070920230618124 08/09/2023 USHA MAJHI 2430004WL024995 USHA MAJHI 00415 SBIN0013630 237 237 Processed 10/11/2023 7256909988 MRS USHABATI MAJHI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-017-002/25750
(KUTRICHHAPAR) 		2430004000NRG24070920230618126 08/09/2023 BALAM SADHU 2430004WL024995 BALAM SADHU 00415 SBIN0013630 237 237 Processed 09/11/2023 7256909949 BALAM SADHU BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-017-002/33185
(KUTRICHHAPAR) 		2430004000NRG24070920230618146 08/09/2023 INDRAMANI MAJHI 2430004WL024995 INDRAMANI MAJHI 00415 SBIN0013630 237 237 Processed 10/11/2023 7256909990 MR INDRAMANI MAJHI STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-017-002/33195
(KUTRICHHAPAR) 		2430004000NRG24070920230618148 08/09/2023 GANAPATI JANI 2430004WL024995 GANAPATI JANI 00415 SBIN0013630 237 237 Processed 10/11/2023 7256909989 GANAPATI JANI STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-017-002/33218
(KUTRICHHAPAR) 		2430004000NRG24070920230618151 08/09/2023 GOURANGA HARIJAN 2430004WL024995 GOURANGA HARIJAN 00415 SBIN0013630 237 237 Processed 09/11/2023 7256909948 GOURANG HARIJAN BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-017-002/33311
(KUTRICHHAPAR) 		2430004000NRG24070920230618156 08/09/2023 LAIBAN MAJHI 2430004WL024995 LAIBAN MAJHI 00415 SBIN0013630 237 237 Processed 10/11/2023 7256909991 SHRI LAIBAN MAJHI STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-017-002/33311
(KUTRICHHAPAR) 		2430004000NRG24070920230618157 08/09/2023 LAIBAN MAJHI 2430004WL024995 LAIBAN MAJHI 00415 SBIN0013630 237 237 Processed 10/11/2023 7256909947 MRS RINA MAJHI STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-017-002/33400
(KUTRICHHAPAR) 		2430004000NRG24070920230618165 08/09/2023 BHUMITA MAJHI 2430004WL024995 BHUMITA MAJHI 00415 SBIN0013630 237 237 Processed 10/11/2023 7256909987 MISS BHUMITA MAJHI STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-017-002/33400
(KUTRICHHAPAR) 		2430004000NRG24070920230618164 08/09/2023 TRINATH DHURUA 2430004WL024995 TRINATH DHURUA 00415 SBIN0013630 237 237 Processed 10/11/2023 7256909986 TRINATH DHURUA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-017-002/334519
(KUTRICHHAPAR) 		2430004000NRG24070920230618166 08/09/2023 Binoj Kumar Sadhu 2430004WL024995 Binoj Kumar Sadhu 00415 SBIN0013630 237 237 Processed 09/11/2023 7256909950 BINOJ KUMAR SADHU BANK OF BARODA(606985)
SubTotal 2607 2607
15 JHORIGAM OR-30-004-017-002/25428
(KUTRICHHAPAR) 		2430004000NRG24070920230618079 08/09/2023 LAIBAN MALI 2430004WL024995 LAIBAN MALI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256909973 Mr. LAIBAN MALI UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-017-002/25438
(KUTRICHHAPAR) 		2430004000NRG24070920230618084 08/09/2023 BRUNDABATI MAJHI 2430004WL024995 BRUNDABATI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256909957 Ms. BRUNDABATI MAJHI UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-017-002/25438
(KUTRICHHAPAR) 		2430004000NRG24070920230618083 08/09/2023 KARTIKA MAJHI 2430004WL024995 KARTIKA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256909963 Mr. KARTIKA MAJHI UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-017-002/25441
(KUTRICHHAPAR) 		2430004000NRG24070920230618085 08/09/2023 KAMALU HARIJAN 2430004WL024995 KAMALU HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256909980 Mr. KAMALU HARIJAN S/O LALA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-017-002/25448
(KUTRICHHAPAR) 		2430004000NRG24070920230618087 08/09/2023 GOBINDA HARIJAN 2430004WL024995 GOBINDA HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256909971 Mr. GOBINDA HARIJAN UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-017-002/25448
(KUTRICHHAPAR) 		2430004000NRG24070920230618088 08/09/2023 JAYANTI HARIJAN 2430004WL024995 JAYANTI HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7256909958 MRS JAYANTI HARIJAN STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-017-002/25459
(KUTRICHHAPAR) 		2430004000NRG24070920230618091 08/09/2023 LACHAMAN MAJHI 2430004WL024995 LACHAMAN MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256909970 Mr. LACHHAMAN MAJHI UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-017-002/25475
(KUTRICHHAPAR) 		2430004000NRG24070920230618094 08/09/2023 NILABATI JANI 2430004WL024995 NILABATI JANI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256909972 Miss. NILABATI JANI UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-017-002/25478
(KUTRICHHAPAR) 		2430004000NRG24070920230618096 08/09/2023 LACHAMA DHURUA 2430004WL024995 LACHAMA DHURUA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7256909966 MRS LACHHAMA DHURUA STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-017-002/25558
(KUTRICHHAPAR) 		2430004000NRG24070920230618100 08/09/2023 KHULANA HARIJAN 2430004WL024995 KHULANA HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256909976 KHULANA HARIJAN BANK OF BARODA(606985)
25 JHORIGAM OR-30-004-017-002/25558
(KUTRICHHAPAR) 		2430004000NRG24070920230618099 08/09/2023 RUPADHAR HARIJAN 2430004WL024995 RUPADHAR HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256909975 Mr. RUPDHAR HARIJAN UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-017-002/25607
(KUTRICHHAPAR) 		2430004000NRG24070920230618107 08/09/2023 PRASAD HARIJAN 2430004WL024995 PRASAD HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256909978 Mr. PRASAD HARIJAN S/O JAGABANDHU UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-017-002/25607
(KUTRICHHAPAR) 		2430004000NRG24070920230618108 08/09/2023 REBATI HARIJAN 2430004WL024995 REBATI HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256909979 PADMABATI HARIJAN BANK OF BARODA(606985)
28 JHORIGAM OR-30-004-017-002/25689
(KUTRICHHAPAR) 		2430004000NRG24070920230618109 08/09/2023 NITYANANDA HARIJAN 2430004WL024995 NITYANANDA HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256909969 Mr. NITYANANDA HARIJAN UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-017-002/25716
(KUTRICHHAPAR) 		2430004000NRG24070920230618111 08/09/2023 NARASING MAJHI 2430004WL024995 NARASING MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256909985 Mr. MURARI MAJHI S/O NARASINGH UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-017-002/25720
(KUTRICHHAPAR) 		2430004000NRG24070920230618114 08/09/2023 JAMUNA PANDE 2430004WL024995 JAMUNA PANDE 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256909968 Mr. JAMUNA PANDE UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-017-002/25720
(KUTRICHHAPAR) 		2430004000NRG24070920230618113 08/09/2023 KARNA PANDE 2430004WL024995 KARNA PANDE 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256909967 Mr. KARNA PANDEY UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-017-002/25721
(KUTRICHHAPAR) 		2430004000NRG24070920230618115 08/09/2023 JUDIA MAJHI 2430004WL024995 JUDIA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256909964 Mr. JUDHIYA MAJHI UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-017-002/25724
(KUTRICHHAPAR) 		2430004000NRG24070920230618118 08/09/2023 SUBHADRA SHABAR 2430004WL024995 SUBHADRA SHABAR 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256909962 SUBHADRA SABAR BANK OF BARODA(606985)
34 JHORIGAM OR-30-004-017-002/25734
(KUTRICHHAPAR) 		2430004000NRG24070920230618120 08/09/2023 HIRABATI MAJHI 2430004WL024995 HIRABATI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256909984 Mrs. HIRABATI MAJHI UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-017-002/25734
(KUTRICHHAPAR) 		2430004000NRG24070920230618119 08/09/2023 TRIPATI MAJHI 2430004WL024995 TRIPATI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256909983 Mr. TRIPATI MAJHI UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-017-002/25740
(KUTRICHHAPAR) 		2430004000NRG24070920230618123 08/09/2023 RABI MAJHI 2430004WL024995 RABI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256909965 Mr. RABI MAJHI UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-017-002/25759
(KUTRICHHAPAR) 		2430004000NRG24070920230618128 08/09/2023 PADMANI JANI 2430004WL024995 PADMANI JANI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256909977 PADMANI PUJARI BANK OF BARODA(606985)
38 JHORIGAM OR-30-004-017-002/30671
(KUTRICHHAPAR) 		2430004000NRG24070920230618138 08/09/2023 MANOJ KUMAR SADHU 2430004WL024995 MANOJ KUMAR SADHU 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256909982 MANOJ KUMAR SADHU AIRTEL PAYMENTS BANK LIMITED(990288)
39 JHORIGAM OR-30-004-017-002/33186
(KUTRICHHAPAR) 		2430004000NRG24070920230618147 08/09/2023 BHIMA MAJHI 2430004WL024995 BHIMA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256909961 Mr. BHIMA MAJHI UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-017-002/33195
(KUTRICHHAPAR) 		2430004000NRG24070920230618149 08/09/2023 CHUDAMANI JANI 2430004WL024995 CHUDAMANI JANI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256909956 Ms. CHUDAMANI JANI UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-017-002/33236
(KUTRICHHAPAR) 		2430004000NRG24070920230618153 08/09/2023 RUKAMANI MAJHI 2430004WL024995 RUKAMANI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256909955 Mrs. RUKMANI MAJHI 9FULL IN ENGLISH) UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-017-002/33292
(KUTRICHHAPAR) 		2430004000NRG24070920230618155 08/09/2023 KHIRAMANI PANDE 2430004WL024995 KHIRAMANI PANDE 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256909960 KIRANDRI NAIK BANK OF BARODA(606985)
43 JHORIGAM OR-30-004-017-002/33292
(KUTRICHHAPAR) 		2430004000NRG24070920230618154 08/09/2023 PURNA CHANDRA PANDE 2430004WL024995 PURNA CHANDRA PANDE 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256909981 Mr. PURNA CHANDRA PANDE UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-017-002/33314
(KUTRICHHAPAR) 		2430004000NRG24070920230618160 08/09/2023 DHANAMATI PRADHANI 2430004WL024995 DHANAMATI PRADHANI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256909954 Mrs. DHANMATI PRADHANI(LTI) UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-017-002/33316
(KUTRICHHAPAR) 		2430004000NRG24070920230618161 08/09/2023 RAGHUNATH GOND 2430004WL024995 RAGHUNATH GOND 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7256909959 MR RAGHUNATH GOND STATE BANK OF INDIA(508548)
SubTotal 7347 7347
Total 10665 10665

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_080923APB_FTO_506639 Bank of Baroda BARB0UMARKO UMARKOTE 711
2 JHORIGAM OR2430004_080923APB_FTO_506639 State Bank of India SBIN0013630 JHARIGAON 2607
3 JHORIGAM OR2430004_080923APB_FTO_506639 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 6636
4 JHORIGAM OR2430004_080923APB_FTO_506639 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 711

Download In Excel