Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:29:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_040923APB_FTO_494517
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) 		2430004000NRG24040920230608041 04/09/2023 GOMATI MAJHI 2430004WL022871 GOMATI MAJHI 00045 BARB0UMARKO 237 237 Processed 10/11/2023 7324074008 GOMATI MAJHI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-017-002/25485
(KUTRICHHAPAR) 		2430004000NRG24040920230608048 04/09/2023 DHANADEI HARIJAN 2430004WL022871 DHANADEI HARIJAN 00045 BARB0UMARKO 237 237 Processed 10/11/2023 7324074007 DHANADEI HARIJAN INDUSIND BANK(607189)
3 JHORIGAM OR-30-004-017-002/33313
(KUTRICHHAPAR) 		2430004000NRG24040920230608117 04/09/2023 KARISMA PRADHANI 2430004WL022871 KARISMA PRADHANI 00045 BARB0UMARKO 237 237 Processed 10/11/2023 7324074009 KARISMA PRADHANI BANK OF BARODA(606985)
SubTotal 711 711
4 JHORIGAM OR-30-004-017-002/25428
(KUTRICHHAPAR) 		2430004000NRG24040920230608031 04/09/2023 BUDANTI MALI 2430004WL022871 BUDANTI MALI 00415 SBIN0013630 237 237 Rejected 10/11/2023 7324074026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 JHORIGAM OR-30-004-017-002/25740
(KUTRICHHAPAR) 		2430004000NRG24040920230608080 04/09/2023 USHA MAJHI 2430004WL022871 USHA MAJHI 00415 SBIN0013630 237 237 Processed 10/11/2023 7324074000 MRS USHABATI MAJHI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-017-002/25750
(KUTRICHHAPAR) 		2430004000NRG24040920230608082 04/09/2023 BALAM SADHU 2430004WL022871 BALAM SADHU 00415 SBIN0013630 237 237 Processed 10/11/2023 7324074005 BALAM SADHU BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-017-002/33195
(KUTRICHHAPAR) 		2430004000NRG24040920230608106 04/09/2023 GANAPATI JANI 2430004WL022871 GANAPATI JANI 00415 SBIN0013630 237 237 Processed 10/11/2023 7324074001 GANAPATI JANI STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-017-002/33218
(KUTRICHHAPAR) 		2430004000NRG24040920230608109 04/09/2023 GOURANGA HARIJAN 2430004WL022871 GOURANGA HARIJAN 00415 SBIN0013630 237 237 Processed 10/11/2023 7324074004 GOURANG HARIJAN BANK OF BARODA(606985)
9 JHORIGAM OR-30-004-017-002/33311
(KUTRICHHAPAR) 		2430004000NRG24040920230608114 04/09/2023 LAIBAN MAJHI 2430004WL022871 LAIBAN MAJHI 00415 SBIN0013630 237 237 Processed 10/11/2023 7324074002 SHRI LAIBAN MAJHI STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-017-002/33311
(KUTRICHHAPAR) 		2430004000NRG24040920230608115 04/09/2023 LAIBAN MAJHI 2430004WL022871 LAIBAN MAJHI 00415 SBIN0013630 237 237 Processed 10/11/2023 7324074003 MRS RINA MAJHI STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-017-002/33400
(KUTRICHHAPAR) 		2430004000NRG24040920230608123 04/09/2023 BHUMITA MAJHI 2430004WL022871 BHUMITA MAJHI 00415 SBIN0013630 237 237 Processed 10/11/2023 7324073999 MISS BHUMITA MAJHI STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-017-002/33400
(KUTRICHHAPAR) 		2430004000NRG24040920230608122 04/09/2023 TRINATH DHURUA 2430004WL022871 TRINATH DHURUA 00415 SBIN0013630 237 237 Processed 10/11/2023 7324073998 TRINATH DHURUA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-017-002/334519
(KUTRICHHAPAR) 		2430004000NRG24040920230608124 04/09/2023 Binoj Kumar Sadhu 2430004WL022871 Binoj Kumar Sadhu 00415 SBIN0013630 237 237 Processed 10/11/2023 7324074006 BINOJ KUMAR SADHU BANK OF BARODA(606985)
SubTotal 2370 2370
14 JHORIGAM OR-30-004-017-002/25428
(KUTRICHHAPAR) 		2430004000NRG24040920230608030 04/09/2023 LAIBAN MALI 2430004WL022871 LAIBAN MALI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324074027 Mr. LAIBAN MALI UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-017-002/25438
(KUTRICHHAPAR) 		2430004000NRG24040920230608035 04/09/2023 BRUNDABATI MAJHI 2430004WL022871 BRUNDABATI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324074013 Ms. BRUNDABATI MAJHI UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-017-002/25438
(KUTRICHHAPAR) 		2430004000NRG24040920230608034 04/09/2023 KARTIKA MAJHI 2430004WL022871 KARTIKA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324074017 Mr. KARTIKA MAJHI UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-017-002/25441
(KUTRICHHAPAR) 		2430004000NRG24040920230608036 04/09/2023 KAMALU HARIJAN 2430004WL022871 KAMALU HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324074022 Mr. KAMALU HARIJAN S/O LALA UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-017-002/25448
(KUTRICHHAPAR) 		2430004000NRG24040920230608038 04/09/2023 GOBINDA HARIJAN 2430004WL022871 GOBINDA HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324074028 Mr. GOBINDA HARIJAN UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-017-002/25448
(KUTRICHHAPAR) 		2430004000NRG24040920230608039 04/09/2023 JAYANTI HARIJAN 2430004WL022871 JAYANTI HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324074014 MRS JAYANTI HARIJAN STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-017-002/25459
(KUTRICHHAPAR) 		2430004000NRG24040920230608040 04/09/2023 LACHAMAN MAJHI 2430004WL022871 LACHAMAN MAJHI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324073988 Mr. LACHHAMAN MAJHI UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-017-002/25473
(KUTRICHHAPAR) 		2430004000NRG24040920230608042 04/09/2023 PARBATI HARIJAN 2430004WL022871 PARBATI HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324074023 PARBATI HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
22 JHORIGAM OR-30-004-017-002/25475
(KUTRICHHAPAR) 		2430004000NRG24040920230608044 04/09/2023 NILABATI JANI 2430004WL022871 NILABATI JANI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324073989 Miss. NILABATI JANI UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-017-002/25478
(KUTRICHHAPAR) 		2430004000NRG24040920230608046 04/09/2023 LACHAMA DHURUA 2430004WL022871 LACHAMA DHURUA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324074032 MRS LACHHAMA DHURUA STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-017-002/25558
(KUTRICHHAPAR) 		2430004000NRG24040920230608053 04/09/2023 KHULANA HARIJAN 2430004WL022871 KHULANA HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324073990 KHULANA HARIJAN BANK OF BARODA(606985)
25 JHORIGAM OR-30-004-017-002/25558
(KUTRICHHAPAR) 		2430004000NRG24040920230608052 04/09/2023 RUPADHAR HARIJAN 2430004WL022871 RUPADHAR HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324074025 Mr. RUPDHAR HARIJAN UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-017-002/25607
(KUTRICHHAPAR) 		2430004000NRG24040920230608061 04/09/2023 PRASAD HARIJAN 2430004WL022871 PRASAD HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324073991 Mr. PRASAD HARIJAN S/O JAGABANDHU UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-017-002/25607
(KUTRICHHAPAR) 		2430004000NRG24040920230608062 04/09/2023 REBATI HARIJAN 2430004WL022871 REBATI HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324073992 PADMABATI HARIJAN BANK OF BARODA(606985)
28 JHORIGAM OR-30-004-017-002/25689
(KUTRICHHAPAR) 		2430004000NRG24040920230608065 04/09/2023 NITYANANDA HARIJAN 2430004WL022871 NITYANANDA HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324074029 Mr. NITYANANDA HARIJAN UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-017-002/25716
(KUTRICHHAPAR) 		2430004000NRG24040920230608067 04/09/2023 NARASING MAJHI 2430004WL022871 NARASING MAJHI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324073997 Mr. MURARI MAJHI S/O NARASINGH UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-017-002/25720
(KUTRICHHAPAR) 		2430004000NRG24040920230608070 04/09/2023 JAMUNA PANDE 2430004WL022871 JAMUNA PANDE 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324074031 Mr. JAMUNA PANDE UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-017-002/25720
(KUTRICHHAPAR) 		2430004000NRG24040920230608069 04/09/2023 KARNA PANDE 2430004WL022871 KARNA PANDE 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324074030 Mr. KARNA PANDEY UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-017-002/25721
(KUTRICHHAPAR) 		2430004000NRG24040920230608071 04/09/2023 JUDIA MAJHI 2430004WL022871 JUDIA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324073986 Mr. JUDHIYA MAJHI UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-017-002/25724
(KUTRICHHAPAR) 		2430004000NRG24040920230608074 04/09/2023 SUBHADRA SHABAR 2430004WL022871 SUBHADRA SHABAR 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324074018 SUBHADRA SABAR BANK OF BARODA(606985)
34 JHORIGAM OR-30-004-017-002/25734
(KUTRICHHAPAR) 		2430004000NRG24040920230608076 04/09/2023 HIRABATI MAJHI 2430004WL022871 HIRABATI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324073996 Mrs. HIRABATI MAJHI UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-017-002/25734
(KUTRICHHAPAR) 		2430004000NRG24040920230608075 04/09/2023 TRIPATI MAJHI 2430004WL022871 TRIPATI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324073995 Mr. TRIPATI MAJHI UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-017-002/25740
(KUTRICHHAPAR) 		2430004000NRG24040920230608079 04/09/2023 RABI MAJHI 2430004WL022871 RABI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324073987 Mr. RABI MAJHI UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-017-002/25759
(KUTRICHHAPAR) 		2430004000NRG24040920230608084 04/09/2023 PADMANI JANI 2430004WL022871 PADMANI JANI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324074024 PADMANI PUJARI BANK OF BARODA(606985)
38 JHORIGAM OR-30-004-017-002/30435
(KUTRICHHAPAR) 		2430004000NRG24040920230608095 04/09/2023 BIPIN PANDE 2430004WL022871 BIPIN PANDE 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324074021 Mr. BIPINA PANDE S/O SUNADHAR UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-017-002/30666
(KUTRICHHAPAR) 		2430004000NRG24040920230608096 04/09/2023 GANESWAR MAJHI 2430004WL022871 GANESWAR MAJHI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324073994 MR GANESWAR MAJHI STATE BANK OF INDIA(508548)
40 JHORIGAM OR-30-004-017-002/30671
(KUTRICHHAPAR) 		2430004000NRG24040920230608097 04/09/2023 MANOJ KUMAR SADHU 2430004WL022871 MANOJ KUMAR SADHU 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324074020 MANOJ KUMAR SADHU AIRTEL PAYMENTS BANK LIMITED(990288)
41 JHORIGAM OR-30-004-017-002/33186
(KUTRICHHAPAR) 		2430004000NRG24040920230608105 04/09/2023 BHIMA MAJHI 2430004WL022871 BHIMA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324074019 Mr. BHIMA MAJHI UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-017-002/33195
(KUTRICHHAPAR) 		2430004000NRG24040920230608107 04/09/2023 CHUDAMANI JANI 2430004WL022871 CHUDAMANI JANI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324074012 Ms. CHUDAMANI JANI UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-017-002/33236
(KUTRICHHAPAR) 		2430004000NRG24040920230608111 04/09/2023 RUKAMANI MAJHI 2430004WL022871 RUKAMANI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324074011 Mrs. RUKMANI MAJHI 9FULL IN ENGLISH) UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-017-002/33292
(KUTRICHHAPAR) 		2430004000NRG24040920230608113 04/09/2023 KHIRAMANI PANDE 2430004WL022871 KHIRAMANI PANDE 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324074016 KIRANDRI NAIK BANK OF BARODA(606985)
45 JHORIGAM OR-30-004-017-002/33292
(KUTRICHHAPAR) 		2430004000NRG24040920230608112 04/09/2023 PURNA CHANDRA PANDE 2430004WL022871 PURNA CHANDRA PANDE 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324073993 Mr. PURNA CHANDRA PANDE UTKAL GRAMEEN BANK(607234)
46 JHORIGAM OR-30-004-017-002/33314
(KUTRICHHAPAR) 		2430004000NRG24040920230608118 04/09/2023 DHANAMATI PRADHANI 2430004WL022871 DHANAMATI PRADHANI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324074010 Mrs. DHANMATI PRADHANI(LTI) UTKAL GRAMEEN BANK(607234)
47 JHORIGAM OR-30-004-017-002/33316
(KUTRICHHAPAR) 		2430004000NRG24040920230608119 04/09/2023 RAGHUNATH GOND 2430004WL022871 RAGHUNATH GOND 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324074015 MR RAGHUNATH GOND STATE BANK OF INDIA(508548)
SubTotal 8058 8058
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_040923APB_FTO_494517 Bank of Baroda BARB0UMARKO UMARKOTE 711
2 JHORIGAM OR2430004_040923APB_FTO_494517 State Bank of India SBIN0013630 JHARIGAON 2370
3 JHORIGAM OR2430004_040923APB_FTO_494517 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 7110
4 JHORIGAM OR2430004_040923APB_FTO_494517 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 948

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