Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:06:42 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : GURSINGHA
Fto No. : OR2430004014_131223APB_FTO_886037
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-30-004-014-002/30800291
(GURSINGHA) 		2430004014NRG24Z131220230898001 13/12/2023 FULAMATI HALBA 2430004014WL066165 FULAMATI HALBA 00045 BARB0UMARKO 1161 1161 Processed 14/12/2023 8610746587 FULAMATI HALBA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-014-002/30800291
(GURSINGHA) 		2430004014NRG24Z131220230898000 13/12/2023 MATIRAM HALBA 2430004014WL066165 MATIRAM HALBA 00045 BARB0UMARKO 1161 1161 Processed 14/12/2023 8610746586 MATIRAM HALBA BANK OF BARODA(606985)
SubTotal 2322 2322
3 JHORIGAM OR-30-004-014-002/3080255
(GURSINGHA) 		2430004014NRG24Z131220230898041 13/12/2023 ARUN MAJHI 2430004014WL066168 ARUN MAJHI 00152 HDFC0002289 1161 1161 Processed 14/12/2023 8610746585 MR ARUN MAJHI STATE BANK OF INDIA(508548)
SubTotal 1161 1161
4 JHORIGAM OR-30-004-014-002/3080185
(GURSINGHA) 		2430004014NRG24Z131220230898064 13/12/2023 KUSUMA HALABA 2430004014WL066172 KUSUMA HALABA 00354 PUNB0765900 1161 1161 Processed 14/12/2023 8610746591 KUSUMA HALABA PUNJAB NATIONAL BANK(508568)
5 JHORIGAM OR-30-004-014-002/3080187
(GURSINGHA) 		2430004014NRG24Z131220230898002 13/12/2023 TRINATH MAJHI 2430004014WL066165 TRINATH MAJHI 00354 PUNB0765900 1161 1161 Processed 14/12/2023 8610746590 Mr. TRINATH MAJHI (FULL IN ENGLISH UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-014-002/3080254
(GURSINGHA) 		2430004014NRG24Z131220230898052 13/12/2023 KAMALA NAYAK 2430004014WL066170 KAMALA NAYAK 00354 PUNB0765900 1161 1161 Processed 14/12/2023 8610746592 KAMALA . NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 3483 3483
7 JHORIGAM OR-30-004-014-002/3080188
(GURSINGHA) 		2430004014NRG24Z131220230898003 13/12/2023 PRADEEP PUJARI 2430004014WL066165 PRADEEP PUJARI 00415 SBIN0010133 1161 1161 Processed 14/12/2023 8610746584 PRADEEP PUJARI BANK OF BARODA(606985)
SubTotal 1161 1161
8 JHORIGAM OR-30-004-014-001/30800288
(GURSINGHA) 		2430004014NRG24Z131220230897999 13/12/2023 DHANEI DEI GANDA 2430004014WL066165 DHANEI DEI GANDA 00415 SBIN0013630 1161 1161 Processed 14/12/2023 8610746582 MR DHANEI DEI GANDA STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-014-001/30800320
(GURSINGHA) 		2430004014NRG24Z131220230898061 13/12/2023 PUSTAM GOUD 2430004014WL066172 PUSTAM GOUD 00415 SBIN0013630 1161 1161 Processed 14/12/2023 8610746581 MR PUSTAM GOUD STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-014-002/307903
(GURSINGHA) 		2430004014NRG24Z131220230898055 13/12/2023 BUDANTI PANDEY 2430004014WL066171 BUDANTI PANDEY 00415 SBIN0013630 1161 1161 Processed 14/12/2023 8610746580 MRS BUDANTI PANDE STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-014-002/307904
(GURSINGHA) 		2430004014NRG24Z131220230898050 13/12/2023 BASANTI MAJHI 2430004014WL066170 BASANTI MAJHI 00415 SBIN0013630 1161 1161 Processed 14/12/2023 8610746577 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-014-002/307904
(GURSINGHA) 		2430004014NRG24Z131220230898051 13/12/2023 TRINATH MAJHI 2430004014WL066170 TRINATH MAJHI 00415 SBIN0013630 1161 1161 Processed 14/12/2023 8610746578 MR TRINATH MAJHI STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-014-002/30800294
(GURSINGHA) 		2430004014NRG24Z131220230898044 13/12/2023 RAMADEBI BHAISAL 2430004014WL066169 RAMADEBI BHAISAL 00415 SBIN0013630 1161 1161 Processed 14/12/2023 8610746579 RAMADEBI BHAISAL STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-014-002/3080184
(GURSINGHA) 		2430004014NRG24Z131220230898038 13/12/2023 JUDHISHTIR SAHU 2430004014WL066167 JUDHISHTIR SAHU 00415 SBIN0013630 1161 1161 Processed 14/12/2023 8610746583 Mr. JUDHISTIR SAHU S/O RAMAKANTA [ORIYA UTKAL GRAMEEN BANK(607234)
SubTotal 8127 8127
15 JHORIGAM OR-30-004-014-001/30800320
(GURSINGHA) 		2430004014NRG24Z131220230898062 13/12/2023 PUSTA GOUD 2430004014WL066172 PUSTA GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 14/12/2023 8610746593 Mrs. PUSTA GOUD UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-014-002/27651
(GURSINGHA) 		2430004014NRG24Z131220230898049 13/12/2023 BENU GOND 2430004014WL066170 BENU GOND 00474 SBIN0RRUKGB 1161 1161 Processed 14/12/2023 8610746576 BENUDHAR MAJHI (LTI) STATE BANK OF INDIA(508548)
SubTotal 2322 2322
17 JHORIGAM OR-30-004-014-001/27110
(GURSINGHA) 		2430004014NRG24Z131220230897997 13/12/2023 NATHA GOUDA 2430004014WL066165 NATHA GOUDA 764001 1161 1161 Processed 14/12/2023 8610746588 Mr. NATHA GOUD UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-014-001/27110
(GURSINGHA) 		2430004014NRG24Z131220230897998 13/12/2023 PANA GOUDA 2430004014WL066165 PANA GOUDA 764001 1161 1161 Processed 14/12/2023 8610746589 Mrs. PANA GOUD W/O NATHA UTKAL GRAMEEN BANK(607234)
SubTotal 2322 2322
Total 20898 20898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004014_131223APB_FTO_886037 76407601 2322
2 JHORIGAM OR2430004014_131223APB_FTO_886037 Bank of Baroda BARB0UMARKO UMARKOTE 2322
3 JHORIGAM OR2430004014_131223APB_FTO_886037 HDFC Bank HDFC0002289 RAJAGANGAPUR 1161
4 JHORIGAM OR2430004014_131223APB_FTO_886037 Punjab National Bank PUNB0765900 UMERKOT 3483
5 JHORIGAM OR2430004014_131223APB_FTO_886037 State Bank of India SBIN0010133 INFOCITY 1161
6 JHORIGAM OR2430004014_131223APB_FTO_886037 State Bank of India SBIN0013630 JHARIGAON 8127
7 JHORIGAM OR2430004014_131223APB_FTO_886037 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 2322

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