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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:40:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_040623APB_FTO_194095
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-30-004-003-001/10622
(BANUAGUDA) 		2430004000NRG24030620230246159 04/06/2023 PITAMBAR GOUDA 2430004WL005984 PITAMBAR GOUDA 00045 BARB0UMARKO 1659 1659 Processed 08/06/2023 2311915633 PITAMBAR GOUD BANK OF BARODA(606985)
SubTotal 1659 1659
2 JHORIGAM OR-30-004-003-001/10556
(BANUAGUDA) 		2430004000NRG24030620230246154 04/06/2023 PHULAMATI MAJHI 2430004WL005984 PHULAMATI MAJHI 00415 SBIN0013630 1659 1659 Processed 08/06/2023 2311915631 PILASAY MAJHI INDUSIND BANK(607189)
3 JHORIGAM OR-30-004-003-001/10556
(BANUAGUDA) 		2430004000NRG24030620230246155 04/06/2023 PHULAMATI MAJHI 2430004WL005984 PHULAMATI MAJHI 00415 SBIN0013630 1659 1659 Processed 08/06/2023 2311915646 MRS FULAMATI MAJHI STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-003-001/30491
(BANUAGUDA) 		2430004000NRG24030620230246160 04/06/2023 BISWASINI THAKUR 2430004WL005984 BISWASINI THAKUR 00415 SBIN0013630 1659 1659 Processed 08/06/2023 2311915632 MRS BISWASINI THAKUR STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 JHORIGAM OR-30-004-003-001/10457
(BANUAGUDA) 		2430004000NRG24030620230246150 04/06/2023 semati bhatra 2430004WL005984 semati bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311915636 Mrs. SEMATI BHATRA UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-003-001/10470
(BANUAGUDA) 		2430004000NRG24030620230246151 04/06/2023 BAISHAKHI GOUDA 2430004WL005984 BAISHAKHI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311915642 SHRI RAISINGH GOUD STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-003-001/10470
(BANUAGUDA) 		2430004000NRG24030620230246152 04/06/2023 BAISHAKHI GOUDA 2430004WL005984 BAISHAKHI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311915643 MRS BHAGABATI GOUD STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-003-001/10620
(BANUAGUDA) 		2430004000NRG24030620230246156 04/06/2023 MANIRAM GOUDA 2430004WL005984 MANIRAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311915641 Mr. MANIRAM GOUD UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-003-001/10621
(BANUAGUDA) 		2430004000NRG24030620230246158 04/06/2023 DINA GOUD 2430004WL005984 DINA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311915635 SHYAMSUNDAR GOUD INDUSIND BANK(607189)
10 JHORIGAM OR-30-004-003-001/10621
(BANUAGUDA) 		2430004000NRG24030620230246157 04/06/2023 DINA GOUDA 2430004WL005984 DINA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311915634 Mr. DIN GOUDA UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-003-001/30660
(BANUAGUDA) 		2430004000NRG24030620230246161 04/06/2023 GOMATI BHATRA 2430004WL005984 GOMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311915644 SANAPATI BHATRA BANK OF BARODA(606985)
12 JHORIGAM OR-30-004-003-001/30660
(BANUAGUDA) 		2430004000NRG24030620230246162 04/06/2023 GOMATI BHATRA 2430004WL005984 GOMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311915645 GOMATI BHATRA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-003-001/30661
(BANUAGUDA) 		2430004000NRG24030620230246163 04/06/2023 MUNGAE GOUD 2430004WL005984 MUNGAE GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311915637 Mr. SAHADEB GOUDA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-003-001/30665
(BANUAGUDA) 		2430004000NRG24030620230246165 04/06/2023 BUDHABARI GOUDA 2430004WL005984 BUDHABARI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311915638 PARMANANDA GOUDA INDUSIND BANK(607189)
15 JHORIGAM OR-30-004-003-001/30815
(BANUAGUDA) 		2430004000NRG24030620230246166 04/06/2023 PARBATI GOUDA 2430004WL005984 PARBATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311915639 DHANIRAM GOUD BANK OF BARODA(606985)
16 JHORIGAM OR-30-004-003-001/30815
(BANUAGUDA) 		2430004000NRG24030620230246167 04/06/2023 PARBATI GOUDA 2430004WL005984 PARBATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311915640 MRS PARBATI GOUDA STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-003-001/30906
(BANUAGUDA) 		2430004000NRG24030620230246168 04/06/2023 TULARAM GOUD 2430004WL005984 TULARAM GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311915647 Mr. TULARAM GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 21567 21567
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_040623APB_FTO_194095 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 JHORIGAM OR2430004_040623APB_FTO_194095 State Bank of India SBIN0013630 JHARIGAON 4977
3 JHORIGAM OR2430004_040623APB_FTO_194095 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 21567

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