Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:49 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : GURSINGHA
Fto No. : OR2430004014_131223APB_FTO_886032
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) 		2430004014NRG24131220230897994 13/12/2023 FULAMATI HALBA 2430004014WL066165 FULAMATI HALBA 00045 BARB0UMARKO 2394 2394 Processed 01/03/2024 1154236700 FULAMATI HALBA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-014-002/30800291
(GURSINGHA) 		2430004014NRG24131220230897993 13/12/2023 MATIRAM HALBA 2430004014WL066165 MATIRAM HALBA 00045 BARB0UMARKO 2394 2394 Processed 01/03/2024 1154236699 MATIRAM HALBA BANK OF BARODA(606985)
SubTotal 4788 4788
3 JHORIGAM OR-30-004-014-002/3080255
(GURSINGHA) 		2430004014NRG24131220230898039 13/12/2023 ARUN MAJHI 2430004014WL066168 ARUN MAJHI 00152 HDFC0002289 2394 2394 Processed 01/03/2024 1154236698 MR ARUN MAJHI STATE BANK OF INDIA(508548)
SubTotal 2394 2394
4 JHORIGAM OR-30-004-014-002/3080185
(GURSINGHA) 		2430004014NRG24131220230898060 13/12/2023 KUSUMA HALABA 2430004014WL066172 KUSUMA HALABA 00354 PUNB0765900 2394 2394 Processed 02/03/2024 1154236704 KUSUMA HALABA PUNJAB NATIONAL BANK(508568)
5 JHORIGAM OR-30-004-014-002/3080187
(GURSINGHA) 		2430004014NRG24131220230897995 13/12/2023 TRINATH MAJHI 2430004014WL066165 TRINATH MAJHI 00354 PUNB0765900 2394 2394 Processed 01/03/2024 1154236703 Mr. TRINATH MAJHI (FULL IN ENGLISH UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-014-002/3080254
(GURSINGHA) 		2430004014NRG24131220230898048 13/12/2023 KAMALA NAYAK 2430004014WL066170 KAMALA NAYAK 00354 PUNB0765900 2394 2394 Processed 01/03/2024 1154236705 KAMALA . NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 7182 7182
7 JHORIGAM OR-30-004-014-002/3080188
(GURSINGHA) 		2430004014NRG24131220230897996 13/12/2023 PRADEEP PUJARI 2430004014WL066165 PRADEEP PUJARI 00415 SBIN0010133 2394 2394 Processed 01/03/2024 1154236697 PRADEEP PUJARI BANK OF BARODA(606985)
SubTotal 2394 2394
8 JHORIGAM OR-30-004-014-001/30800288
(GURSINGHA) 		2430004014NRG24131220230897992 13/12/2023 DHANEI DEI GANDA 2430004014WL066165 DHANEI DEI GANDA 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1154236695 MR DHANEI DEI GANDA STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-014-001/30800320
(GURSINGHA) 		2430004014NRG24131220230898057 13/12/2023 PUSTAM GOUD 2430004014WL066172 PUSTAM GOUD 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1154236694 MR PUSTAM GOUD STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-014-002/307903
(GURSINGHA) 		2430004014NRG24131220230898053 13/12/2023 BUDANTI PANDEY 2430004014WL066171 BUDANTI PANDEY 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1154236693 MRS BUDANTI PANDE STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-014-002/307904
(GURSINGHA) 		2430004014NRG24131220230898046 13/12/2023 BASANTI MAJHI 2430004014WL066170 BASANTI MAJHI 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1154236690 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-014-002/307904
(GURSINGHA) 		2430004014NRG24131220230898047 13/12/2023 TRINATH MAJHI 2430004014WL066170 TRINATH MAJHI 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1154236691 MR TRINATH MAJHI STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-014-002/30800294
(GURSINGHA) 		2430004014NRG24131220230898043 13/12/2023 RAMADEBI BHAISAL 2430004014WL066169 RAMADEBI BHAISAL 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1154236692 RAMADEBI BHAISAL STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-014-002/3080184
(GURSINGHA) 		2430004014NRG24131220230898037 13/12/2023 JUDHISHTIR SAHU 2430004014WL066167 JUDHISHTIR SAHU 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1154236696 Mr. JUDHISTIR SAHU S/O RAMAKANTA [ORIYA UTKAL GRAMEEN BANK(607234)
SubTotal 16758 16758
15 JHORIGAM OR-30-004-014-001/30800320
(GURSINGHA) 		2430004014NRG24131220230898058 13/12/2023 PUSTA GOUD 2430004014WL066172 PUSTA GOUD 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1154236706 Mrs. PUSTA GOUD UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-014-002/27651
(GURSINGHA) 		2430004014NRG24131220230898045 13/12/2023 BENU GOND 2430004014WL066170 BENU GOND 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1154236689 BENUDHAR MAJHI (LTI) STATE BANK OF INDIA(508548)
SubTotal 4788 4788
17 JHORIGAM OR-30-004-014-001/27110
(GURSINGHA) 		2430004014NRG24131220230897990 13/12/2023 NATHA GOUDA 2430004014WL066165 NATHA GOUDA 764001 2394 2394 Processed 01/03/2024 1154236701 Mr. NATHA GOUD UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-014-001/27110
(GURSINGHA) 		2430004014NRG24131220230897991 13/12/2023 PANA GOUDA 2430004014WL066165 PANA GOUDA 764001 2394 2394 Processed 01/03/2024 1154236702 Mrs. PANA GOUD W/O NATHA UTKAL GRAMEEN BANK(607234)
SubTotal 4788 4788
Total 43092 43092

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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_886032 76407601 4788
2 JHORIGAM OR2430004014_131223APB_FTO_886032 Bank of Baroda BARB0UMARKO UMARKOTE 4788
3 JHORIGAM OR2430004014_131223APB_FTO_886032 HDFC Bank HDFC0002289 RAJAGANGAPUR 2394
4 JHORIGAM OR2430004014_131223APB_FTO_886032 Punjab National Bank PUNB0765900 UMERKOT 7182
5 JHORIGAM OR2430004014_131223APB_FTO_886032 State Bank of India SBIN0010133 INFOCITY 2394
6 JHORIGAM OR2430004014_131223APB_FTO_886032 State Bank of India SBIN0013630 JHARIGAON 16758
7 JHORIGAM OR2430004014_131223APB_FTO_886032 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 4788

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