Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:47:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_040523APB_FTO_80981
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-30-004-003-002/10785
(BANUAGUDA) 		2430004003NRG24040520230092645 04/05/2023 LALITA PUJARI 2430004003WL002176 LALITA PUJARI 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1495099701 Ms. LALITA PUJARI UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-003-002/10810
(BANUAGUDA) 		2430004003NRG24040520230092646 04/05/2023 LACHHAMAN BHATRA 2430004003WL002176 LACHHAMAN BHATRA 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1495099698 LACHHAMANA BHATRA AXIS BANK(607153)
3 JHORIGAM OR-30-004-003-002/30484
(BANUAGUDA) 		2430004003NRG24040520230092684 04/05/2023 BELAMATI PUJARI 2430004003WL002176 BELAMATI PUJARI 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1495099699 Mr. BALARAM MAJHI UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-003-002/30484
(BANUAGUDA) 		2430004003NRG24040520230092685 04/05/2023 BELAMATI PUJARI 2430004003WL002176 BELAMATI PUJARI 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1495099700 MRS BELAMATI PUJARI STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-003-002/30925
(BANUAGUDA) 		2430004003NRG24040520230092686 04/05/2023 MANSINGH PUJARI 2430004003WL002176 MANSINGH PUJARI 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1495099696 SHRI MANSING PUJARI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-003-002/30925
(BANUAGUDA) 		2430004003NRG24040520230092687 04/05/2023 MANSINGH PUJARI 2430004003WL002176 MANSINGH PUJARI 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1495099697 Ms. RAYMATI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
7 JHORIGAM OR-30-004-003-002/10856
(BANUAGUDA) 		2430004003NRG24040520230092657 04/05/2023 SAMANA PUJARI 2430004003WL002176 SAMANA PUJARI 00354 PUNB0765900 1422 1422 Processed 12/05/2023 1495099704 SAMANA PUJARI S/O NARASINGH PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
8 JHORIGAM OR-30-004-003-002/10825
(BANUAGUDA) 		2430004003NRG24040520230092649 04/05/2023 KUMAR GANDA 2430004003WL002176 KUMAR GANDA 00415 SBIN0013630 1422 1422 Processed 12/05/2023 1495099691 TUMAR GANDA S/O JAYA GANDA PUNJAB NATIONAL BANK(508568)
9 JHORIGAM OR-30-004-003-002/10871
(BANUAGUDA) 		2430004003NRG24040520230092659 04/05/2023 KALABATI MAJHI 2430004003WL002176 KALABATI MAJHI 00415 SBIN0013630 1422 1422 Processed 12/05/2023 1495099693 Mr. BIRA MAJHI UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-003-002/10871
(BANUAGUDA) 		2430004003NRG24040520230092660 04/05/2023 KALABATI MAJHI 2430004003WL002176 KALABATI MAJHI 00415 SBIN0013630 1422 1422 Processed 12/05/2023 1495099694 MRS KALABATI MAJHI STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-003-002/10907
(BANUAGUDA) 		2430004003NRG24040520230092661 04/05/2023 PUSTAM BHATRA 2430004003WL002176 PUSTAM BHATRA 00415 SBIN0013630 1422 1422 Processed 12/05/2023 1495099729 PUSTAM BHATRA (LTI) STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-003-002/10917
(BANUAGUDA) 		2430004003NRG24040520230092662 04/05/2023 AMARSINGH BHATRA 2430004003WL002176 AMARSINGH BHATRA 00415 SBIN0013630 1422 1422 Processed 12/05/2023 1495099725 MR AMARSINGH BHATRA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-003-002/10921
(BANUAGUDA) 		2430004003NRG24040520230092668 04/05/2023 BAISHAKI GANDA 2430004003WL002176 BAISHAKI GANDA 00415 SBIN0013630 1422 1422 Processed 12/05/2023 1495099727 MRS BAISHAKHI GANDA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-003-002/10921
(BANUAGUDA) 		2430004003NRG24040520230092667 04/05/2023 SANU GANDA 2430004003WL002176 SANU GANDA 00415 SBIN0013630 1422 1422 Processed 12/05/2023 1495099728 SANUDHAR . GOND UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-003-002/10933
(BANUAGUDA) 		2430004003NRG24040520230092670 04/05/2023 DEEPA GOUD 2430004003WL002176 DEEPA GOUD 00415 SBIN0013630 1422 1422 Processed 12/05/2023 1495099726 DEEPA GOUD STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-003-002/10979
(BANUAGUDA) 		2430004003NRG24040520230092677 04/05/2023 RAGHU BHATRA 2430004003WL002176 RAGHU BHATRA 00415 SBIN0013630 1422 1422 Processed 12/05/2023 1495099706 SUBHADRA BHATRA BANK OF BARODA(606985)
17 JHORIGAM OR-30-004-003-002/10982
(BANUAGUDA) 		2430004003NRG24040520230092678 04/05/2023 MANASONG MAJHI 2430004003WL002176 MANASONG MAJHI 00415 SBIN0013630 1422 1422 Processed 12/05/2023 1495099689 MR MANSONG MAJHI STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-003-002/10983
(BANUAGUDA) 		2430004003NRG24040520230092679 04/05/2023 DHANER BHATRA 2430004003WL002176 DHANER BHATRA 00415 SBIN0013630 1422 1422 Processed 12/05/2023 1495099724 DHANER BHATRA STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-003-002/30938
(BANUAGUDA) 		2430004003NRG24040520230092688 04/05/2023 LAXMINATH GANDA 2430004003WL002176 LAXMINATH GANDA 00415 SBIN0013630 1422 1422 Processed 12/05/2023 1495099695 LAXMINATH GANDA STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-003-004/30284
(BANUAGUDA) 		2430004003NRG24040520230092695 04/05/2023 DAMAYA MAJHI 2430004003WL002176 DAMAYA MAJHI 00415 SBIN0013630 1422 1422 Processed 12/05/2023 1495099692 MRS DAMAYA MAJHI STATE BANK OF INDIA(508548)
SubTotal 18486 18486
21 JHORIGAM OR-30-004-003-002/10768
(BANUAGUDA) 		2430004003NRG24040520230092644 04/05/2023 SATYABHAMA PUJARI 2430004003WL002176 SATYABHAMA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495099709 Mrs. SATYABHAMA PUJARI UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-003-002/10819
(BANUAGUDA) 		2430004003NRG24040520230092648 04/05/2023 ADABARIGOND 2430004003WL002176 ADABARIGOND 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495099719 MRS ADABARI GANDA STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-003-002/10819
(BANUAGUDA) 		2430004003NRG24040520230092647 04/05/2023 NARAYAN GOND 2430004003WL002176 NARAYAN GOND 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495099715 NARAYAN . GOND UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-003-002/10825
(BANUAGUDA) 		2430004003NRG24040520230092650 04/05/2023 YASODA GANDA 2430004003WL002176 YASODA GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495099710 Mrs. YASODA GANDA UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-003-002/10850
(BANUAGUDA) 		2430004003NRG24040520230092653 04/05/2023 DHANIRAM GANDA 2430004003WL002176 DHANIRAM GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495099712 DHANIRAM GANDA S/O BALIRAM GANDA PUNJAB NATIONAL BANK(508568)
26 JHORIGAM OR-30-004-003-002/10850
(BANUAGUDA) 		2430004003NRG24040520230092654 04/05/2023 DHANIRAM GANDA 2430004003WL002176 DHANIRAM GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495099713 Ms. UPASI GANDA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-003-002/10851
(BANUAGUDA) 		2430004003NRG24040520230092655 04/05/2023 Raimati Kalar 2430004003WL002176 Raimati Kalar 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495099730 Mr. DAMANA KALAR UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-003-002/10917
(BANUAGUDA) 		2430004003NRG24040520230092663 04/05/2023 SANA BHATRA 2430004003WL002176 SANA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495099708 Mrs. SANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-003-002/10919
(BANUAGUDA) 		2430004003NRG24040520230092665 04/05/2023 DHANITA GNADA 2430004003WL002176 DHANITA GNADA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495099720 Mrs. ANITA GANDA UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-003-002/10919
(BANUAGUDA) 		2430004003NRG24040520230092664 04/05/2023 RAGHUNATH GOND 2430004003WL002176 RAGHUNATH GOND 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495099721 RAGHUNATH GANDA AIRTEL PAYMENTS BANK LIMITED(990288)
31 JHORIGAM OR-30-004-003-002/10920
(BANUAGUDA) 		2430004003NRG24040520230092666 04/05/2023 NANDA GAND 2430004003WL002176 NANDA GAND 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495099722 NANDAKISHOR GANDA S/O MITU GANDA PUNJAB NATIONAL BANK(508568)
32 JHORIGAM OR-30-004-003-002/10947
(BANUAGUDA) 		2430004003NRG24040520230092671 04/05/2023 chakra mali 2430004003WL002176 chakra mali 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495099717 CHAKRA MALI STATE BANK OF INDIA(508548)
33 JHORIGAM OR-30-004-003-002/10957
(BANUAGUDA) 		2430004003NRG24040520230092673 04/05/2023 ABHIRAM MAJHI 2430004003WL002176 ABHIRAM MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495099718 MRS SATYABHAMA MAJHI STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-003-002/10968
(BANUAGUDA) 		2430004003NRG24040520230092674 04/05/2023 Manganatha Gand 2430004003WL002176 Manganatha Gand 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495099703 MANGA NATH . GANDA(2) UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-003-002/10979
(BANUAGUDA) 		2430004003NRG24040520230092676 04/05/2023 RAGHU BHATRA 2430004003WL002176 RAGHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495099705 Mr. RAGHU BHATRA UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-003-002/10986
(BANUAGUDA) 		2430004003NRG24040520230092680 04/05/2023 SANADHAR BHATRA 2430004003WL002176 SANADHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495099714 Mr. SANADHAR BHATRA UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-003-002/30451
(BANUAGUDA) 		2430004003NRG24040520230092681 04/05/2023 RANGABAL MAJHI 2430004003WL002176 RANGABAL MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495099707 Mr. RANGABAL MAJHI[ORIYA F] UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-003-002/30468
(BANUAGUDA) 		2430004003NRG24040520230092682 04/05/2023 MINAKETAN BHATRA 2430004003WL002176 MINAKETAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495099711 Mr. MINAKETAN BHATRA UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-003-002/340192
(BANUAGUDA) 		2430004003NRG24040520230092693 04/05/2023 BARUNA MAJHI 2430004003WL002176 BARUNA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495099716 MR BARUNA MAJHI STATE BANK OF INDIA(508548)
SubTotal 27018 27018
40 JHORIGAM OR-30-004-003-002/10957
(BANUAGUDA) 		2430004003NRG24040520230092672 04/05/2023 ABHIRAM MAJHI 2430004003WL002176 ABHIRAM MAJHI 00691 IPOS0000001 1422 1422 Rejected 12/05/2023 1495099690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
41 JHORIGAM OR-30-004-003-005/10651
(BANUAGUDA) 		2430004003NRG24040520230092698 04/05/2023 KAMA MAJHI 2430004003WL002176 KAMA MAJHI 764001 1422 1422 Processed 12/05/2023 1495099702 Mr. KAMA MAJHI S/O SADU UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-003-005/10651
(BANUAGUDA) 		2430004003NRG24040520230092699 04/05/2023 KAMA MAJHI 2430004003WL002176 KAMA MAJHI 764001 1422 1422 Processed 12/05/2023 1495099723 GUNADEI MAJHI BANK OF BARODA(606985)
SubTotal 2844 2844
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_040523APB_FTO_80981 76407601 2844
2 JHORIGAM OR2430004003_040523APB_FTO_80981 Bank of Baroda BARB0UMARKO UMARKOTE 8532
3 JHORIGAM OR2430004003_040523APB_FTO_80981 Punjab National Bank PUNB0765900 UMERKOT 1422
4 JHORIGAM OR2430004003_040523APB_FTO_80981 State Bank of India SBIN0013630 JHARIGAON 18486
5 JHORIGAM OR2430004003_040523APB_FTO_80981 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 27018
6 JHORIGAM OR2430004003_040523APB_FTO_80981 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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