Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:50:30 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : GURSINGHA
Fto No. : OR2430004014_071023FTO_614551
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-30-004-014-004/3080163
(GURSINGHA) 		2430004014NRG24071020230701362 07/10/2023 SIMAN SANTA 2430004014WL043250 SIMAN SANTA 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7325726584 SIMAN SANTA ()
SubTotal 3555 3555
2 JHORIGAM OR-30-004-014-001/26886
(GURSINGHA) 		2430004014NRG24071020230701662 07/10/2023 BUTULI SANTA 2430004014WL043264 BUTULI SANTA 00415 SBIN0013630 474 474 Processed 10/11/2023 7325726569 MRS BUTULI SANTA ()
3 JHORIGAM OR-30-004-014-001/26886
(GURSINGHA) 		2430004014NRG24071020230701650 07/10/2023 KABITA PANGI 2430004014WL043262 KABITA PANGI 00415 SBIN0013630 474 474 Processed 10/11/2023 7325726574 MRS KABITA PANGI ()
4 JHORIGAM OR-30-004-014-001/27000
(GURSINGHA) 		2430004014NRG24071020230701664 07/10/2023 LAKHAN SANTA 2430004014WL043264 LAKHAN SANTA 00415 SBIN0013630 474 474 Processed 10/11/2023 7325726566 MR LAXMAN SANTA ()
5 JHORIGAM OR-30-004-014-002/307905
(GURSINGHA) 		2430004014NRG24071020230701339 07/10/2023 NARESH KUMAR SONI 2430004014WL043247 NARESH KUMAR SONI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325726572 MR MR NARESH KUMAR SONI ()
6 JHORIGAM OR-30-004-014-003/3080170
(GURSINGHA) 		2430004014NRG24071020230701344 07/10/2023 JAYANTI GANDA 2430004014WL043248 JAYANTI GANDA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325726571 MRS JAYANTI GANDA ()
7 JHORIGAM OR-30-004-014-003/308143
(GURSINGHA) 		2430004014NRG24071020230701345 07/10/2023 CHANCHALA PANDEY 2430004014WL043248 CHANCHALA PANDEY 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325726563 MRS CHANCHALA PANDE ()
8 JHORIGAM OR-30-004-014-003/37963
(GURSINGHA) 		2430004014NRG24071020230701341 07/10/2023 JAMUNA MUDULI 2430004014WL043247 JAMUNA MUDULI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325726581 MRS JAMUNA MUDULI ()
9 JHORIGAM OR-30-004-014-004/27832
(GURSINGHA) 		2430004014NRG24071020230701346 07/10/2023 DEBA SAMARATH 2430004014WL043248 DEBA SAMARATH 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325726582 SHRI DEBA SAMARATHA ()
10 JHORIGAM OR-30-004-014-004/27832
(GURSINGHA) 		2430004014NRG24071020230701348 07/10/2023 SUATI SAMARATH 2430004014WL043248 SUATI SAMARATH 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325726567 MRS SUATI SAMARATHA ()
11 JHORIGAM OR-30-004-014-004/3080163
(GURSINGHA) 		2430004014NRG24071020230701363 07/10/2023 NILA SANTA 2430004014WL043250 NILA SANTA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325726564 MRS NILA SANTA ()
12 JHORIGAM OR-30-004-014-004/3080164
(GURSINGHA) 		2430004014NRG24071020230701352 07/10/2023 ARJUN SANTA 2430004014WL043248 ARJUN SANTA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325726565 SHRI ARJUN SANTA ()
13 JHORIGAM OR-30-004-014-004/3080164
(GURSINGHA) 		2430004014NRG24071020230701351 07/10/2023 SANTIMANI SANTA 2430004014WL043248 SANTIMANI SANTA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325726568 MRS SANTIMANI SANTA ()
14 JHORIGAM OR-30-004-014-004/3080166
(GURSINGHA) 		2430004014NRG24071020230701354 07/10/2023 BIDYABATI SANTA 2430004014WL043248 BIDYABATI SANTA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325726570 MRS BIDYABATI SANTA ()
15 JHORIGAM OR-30-004-014-004/3080166
(GURSINGHA) 		2430004014NRG24071020230701353 07/10/2023 SUBASH SANTA 2430004014WL043248 SUBASH SANTA 00415 SBIN0013630 3555 3555 Rejected 10/11/2023 7325726575 No Such Account
16 JHORIGAM OR-30-004-014-004/37946
(GURSINGHA) 		2430004014NRG24071020230701364 07/10/2023 BHABANI GOND 2430004014WL043250 BHABANI GOND 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325726583 SHRI BHABANI GANDA ()
17 JHORIGAM OR-30-004-014-004/37948
(GURSINGHA) 		2430004014NRG24071020230701342 07/10/2023 SUNDAR MAJHI 2430004014WL043247 SUNDAR MAJHI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325726573 MR SUDAR MAJHI ()
SubTotal 47637 47637
18 JHORIGAM OR-30-004-014-001/26975
(GURSINGHA) 		2430004014NRG24071020230701355 07/10/2023 LAYA GOUDA 2430004014WL043249 LAYA GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325726580 LAYA GOUDA ()
19 JHORIGAM OR-30-004-014-001/27015
(GURSINGHA) 		2430004014NRG24071020230701659 07/10/2023 LAMU GOUDA 2430004014WL043263 LAMU GOUDA 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7325726579 LAMU GOUDA ()
20 JHORIGAM OR-30-004-014-001/3080174
(GURSINGHA) 		2430004014NRG24071020230701357 07/10/2023 NISTU SANTA 2430004014WL043249 NISTU SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325726578 NISTU SANTA ()
21 JHORIGAM OR-30-004-014-003/3080167
(GURSINGHA) 		2430004014NRG24071020230701360 07/10/2023 AMARSING GANDA 2430004014WL043250 AMARSING GANDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325726576 AMARSING GANDA ()
22 JHORIGAM OR-30-004-014-003/3080167
(GURSINGHA) 		2430004014NRG24071020230701359 07/10/2023 GAMANI GANDA 2430004014WL043250 GAMANI GANDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325726577 GAMANI GANDA ()
SubTotal 14694 14694
Total 65886 65886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004014_071023FTO_614551 Punjab National Bank PUNB0765900 UMERKOT 3555
2 JHORIGAM OR2430004014_071023FTO_614551 State Bank of India SBIN0013630 JHARIGAON 47637
3 JHORIGAM OR2430004014_071023FTO_614551 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 10665
4 JHORIGAM OR2430004014_071023FTO_614551 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 4029

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