Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:06:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : GURSINGHA
Fto No. : OR2430004014_101223APB_FTO_871064
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-30-004-014-001/26919
(GURSINGHA) 		2430004014NRG24081220230876112 10/12/2023 DURA MAJHI 2430004014WL064410 DURA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/12/2023 8511475839 DURA MAJHI BANK OF BARODA(606985)
SubTotal 1659 1659
2 JHORIGAM OR-30-004-014-001/26862
(GURSINGHA) 		2430004014NRG24081220230876090 10/12/2023 RADAMA SANTA 2430004014WL064410 RADAMA SANTA 764001 1659 1659 Processed 11/12/2023 8511475861 RADAMA SANTA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-014-001/26873
(GURSINGHA) 		2430004014NRG24081220230876092 10/12/2023 ABHI GOUDA 2430004014WL064410 ABHI GOUDA 764001 1659 1659 Processed 11/12/2023 8511475867 MR ABHI GOUD STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-014-001/26873
(GURSINGHA) 		2430004014NRG24081220230876093 10/12/2023 ABHI GOUDA 2430004014WL064410 ABHI GOUDA 764001 1659 1659 Processed 11/12/2023 8511475868 MAINA GOUD BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-014-001/26889
(GURSINGHA) 		2430004014NRG24081220230876098 10/12/2023 JIMA SANTA 2430004014WL064410 JIMA SANTA 764001 1659 1659 Processed 11/12/2023 8511475889 JHIMA SANTA BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-014-001/26892
(GURSINGHA) 		2430004014NRG24081220230876100 10/12/2023 RAITA SANTA 2430004014WL064410 RAITA SANTA 764001 1659 1659 Processed 11/12/2023 8511475864 RAITA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 JHORIGAM OR-30-004-014-001/26907
(GURSINGHA) 		2430004014NRG24081220230876102 10/12/2023 CHAMPA SANTA 2430004014WL064410 CHAMPA SANTA 764001 1659 1659 Processed 11/12/2023 8511475888 CHAMPA SANTA BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-014-001/26910
(GURSINGHA) 		2430004014NRG24081220230876104 10/12/2023 BIJA SANTA 2430004014WL064410 BIJA SANTA 764001 1659 1659 Processed 11/12/2023 8511475863 BIJABATI DEI SANTA BANK OF BARODA(606985)
9 JHORIGAM OR-30-004-014-001/26910
(GURSINGHA) 		2430004014NRG24081220230876103 10/12/2023 KUMAR SANTA 2430004014WL064410 KUMAR SANTA 764001 1659 1659 Rejected 11/12/2023 8511475862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JHORIGAM OR-30-004-014-001/26911
(GURSINGHA) 		2430004014NRG24081220230876105 10/12/2023 KARUSHA SANTA 2430004014WL064410 KARUSHA SANTA 764001 1659 1659 Processed 11/12/2023 8511475865 SHRI KRUSA SANTA STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-014-001/26911
(GURSINGHA) 		2430004014NRG24081220230876106 10/12/2023 KUNDA SANTA 2430004014WL064410 KUNDA SANTA 764001 1659 1659 Processed 11/12/2023 8511475866 KUNDA SANTA BANK OF BARODA(606985)
12 JHORIGAM OR-30-004-014-001/26913
(GURSINGHA) 		2430004014NRG24081220230876108 10/12/2023 BIMALA SANTA 2430004014WL064410 BIMALA SANTA 764001 1659 1659 Processed 11/12/2023 8511475870 Mrs. SALATHA SANTA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-014-001/26913
(GURSINGHA) 		2430004014NRG24081220230876107 10/12/2023 RUPA SANTA 2430004014WL064410 RUPA SANTA 764001 1659 1659 Processed 11/12/2023 8511475869 Mr. RUPA SANTA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-014-001/26914
(GURSINGHA) 		2430004014NRG24081220230876109 10/12/2023 LABA SANTA 2430004014WL064410 LABA SANTA 764001 1659 1659 Processed 11/12/2023 8511475884 LABA SANTA BANK OF BARODA(606985)
15 JHORIGAM OR-30-004-014-004/27699
(GURSINGHA) 		2430004014NRG24081220230876114 10/12/2023 CHANCHALA NAYAK 2430004014WL064410 CHANCHALA NAYAK 764001 1659 1659 Processed 11/12/2023 8511475871 Mrs. CHANCHALA NAYAK UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-014-004/27699
(GURSINGHA) 		2430004014NRG24081220230876113 10/12/2023 CHANDIMAL NAYAK 2430004014WL064410 CHANDIMAL NAYAK 764001 1659 1659 Processed 11/12/2023 8511475840 MR CHANDIMAL NAIK STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-014-004/27707
(GURSINGHA) 		2430004014NRG24081220230876117 10/12/2023 BALARAM MAJHI 2430004014WL064410 BALARAM MAJHI 764001 1659 1659 Processed 11/12/2023 8511475850 SHRI BALARAM MAJHI STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-014-004/27707
(GURSINGHA) 		2430004014NRG24081220230876118 10/12/2023 JAMABATI MAJHI 2430004014WL064410 JAMABATI MAJHI 764001 1659 1659 Processed 11/12/2023 8511475851 JAMABATI MAJHI BANK OF BARODA(606985)
19 JHORIGAM OR-30-004-014-004/27711
(GURSINGHA) 		2430004014NRG24081220230876120 10/12/2023 JAMERUN BAN 2430004014WL064410 JAMERUN BAN 764001 1659 1659 Processed 11/12/2023 8511475872 Mrs. JAMRINBAI KHAN UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-014-004/27715
(GURSINGHA) 		2430004014NRG24081220230876124 10/12/2023 KESHAB MAJHI 2430004014WL064410 KESHAB MAJHI 764001 1659 1659 Processed 11/12/2023 8511475844 KESHAB MAJHI S/O DHANIRAM MAJHI PUNJAB NATIONAL BANK(508568)
21 JHORIGAM OR-30-004-014-004/27715
(GURSINGHA) 		2430004014NRG24081220230876125 10/12/2023 RAIBARI MAJHI 2430004014WL064410 RAIBARI MAJHI 764001 1659 1659 Processed 11/12/2023 8511475845 RAIBARI MAJHI FINO PAYMENTS BANK LTD(608001)
22 JHORIGAM OR-30-004-014-004/27723
(GURSINGHA) 		2430004014NRG24081220230876128 10/12/2023 ESHWAR SANTA 2430004014WL064410 ESHWAR SANTA 764001 1659 1659 Processed 11/12/2023 8511475890 SHRI ISWAR SANTA STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-014-004/27725
(GURSINGHA) 		2430004014NRG24081220230876130 10/12/2023 SUKADAS GOUDA 2430004014WL064410 SUKADAS GOUDA 764001 1659 1659 Processed 11/12/2023 8511475873 SUKADAS GOUDA BANK OF BARODA(606985)
24 JHORIGAM OR-30-004-014-004/27736
(GURSINGHA) 		2430004014NRG24081220230876132 10/12/2023 GANGARAM MAJHI 2430004014WL064410 GANGARAM MAJHI 764001 1659 1659 Processed 11/12/2023 8511475883 GANGARAM MAJHI STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-014-004/27736
(GURSINGHA) 		2430004014NRG24081220230876133 10/12/2023 RUDAMANI MAJHI 2430004014WL064410 RUDAMANI MAJHI 764001 1659 1659 Processed 11/12/2023 8511475886 JANA MAJHI BANK OF BARODA(606985)
26 JHORIGAM OR-30-004-014-004/27745
(GURSINGHA) 		2430004014NRG24081220230876138 10/12/2023 GOMATI AMJHI 2430004014WL064410 GOMATI AMJHI 764001 1659 1659 Processed 11/12/2023 8511475887 GOMATI MAJHI BANK OF BARODA(606985)
27 JHORIGAM OR-30-004-014-004/27748
(GURSINGHA) 		2430004014NRG24081220230876139 10/12/2023 BALARAM GOUDA 2430004014WL064410 BALARAM GOUDA 764001 1659 1659 Processed 11/12/2023 8511475841 BALIRAM GOUDA BANK OF BARODA(606985)
28 JHORIGAM OR-30-004-014-004/27748
(GURSINGHA) 		2430004014NRG24081220230876191 10/12/2023 GOMATI GOUDA 2430004014WL064411 GOMATI GOUDA 764001 1659 1659 Processed 11/12/2023 8511475858 GOUMATI GOUDA BANK OF BARODA(606985)
29 JHORIGAM OR-30-004-014-004/27753
(GURSINGHA) 		2430004014NRG24081220230876193 10/12/2023 JAYARAM GOUDA 2430004014WL064411 JAYARAM GOUDA 764001 1659 1659 Processed 11/12/2023 8511475852 JAYARAM GOUD STATE BANK OF INDIA(508548)
30 JHORIGAM OR-30-004-014-004/27754
(GURSINGHA) 		2430004014NRG24081220230876194 10/12/2023 HARISING GOUDA 2430004014WL064411 HARISING GOUDA 764001 1659 1659 Processed 11/12/2023 8511475874 SHRI HARISING GOUD STATE BANK OF INDIA(508548)
31 JHORIGAM OR-30-004-014-004/27754
(GURSINGHA) 		2430004014NRG24081220230876195 10/12/2023 SHIRADEI GOUDA 2430004014WL064411 SHIRADEI GOUDA 764001 1659 1659 Processed 11/12/2023 8511475875 SIRADE GOUD FINO PAYMENTS BANK LTD(608001)
32 JHORIGAM OR-30-004-014-004/27762
(GURSINGHA) 		2430004014NRG24081220230876200 10/12/2023 GANGARAM JANI 2430004014WL064411 GANGARAM JANI 764001 1659 1659 Processed 11/12/2023 8511475881 GANGARAM JANI INDUSIND BANK(607189)
33 JHORIGAM OR-30-004-014-004/27762
(GURSINGHA) 		2430004014NRG24081220230876201 10/12/2023 NABINA JANI 2430004014WL064411 NABINA JANI 764001 1659 1659 Processed 11/12/2023 8511475882 NABINA JANI BANK OF BARODA(606985)
34 JHORIGAM OR-30-004-014-004/27765
(GURSINGHA) 		2430004014NRG24081220230876203 10/12/2023 NABAGHANA GOUDA 2430004014WL064411 NABAGHANA GOUDA 764001 1659 1659 Processed 11/12/2023 8511475879 Mr. NABAGHANA GOUDA UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-014-004/27765
(GURSINGHA) 		2430004014NRG24081220230876204 10/12/2023 NINGA GOUDA 2430004014WL064411 NINGA GOUDA 764001 1659 1659 Processed 11/12/2023 8511475880 LINGA GOUDA BANK OF BARODA(606985)
36 JHORIGAM OR-30-004-014-004/27767
(GURSINGHA) 		2430004014NRG24081220230876207 10/12/2023 BHAGABATI GOUDA 2430004014WL064411 BHAGABATI GOUDA 764001 1659 1659 Processed 11/12/2023 8511475878 BHAGABATI GOUD BANK OF BARODA(606985)
37 JHORIGAM OR-30-004-014-004/27767
(GURSINGHA) 		2430004014NRG24081220230876206 10/12/2023 RAMA GOUDA 2430004014WL064411 RAMA GOUDA 764001 1659 1659 Processed 11/12/2023 8511475877 Mr. RAM GOUD UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-014-004/27769
(GURSINGHA) 		2430004014NRG24081220230876208 10/12/2023 KAMALU GOUDA 2430004014WL064411 KAMALU GOUDA 764001 1659 1659 Processed 11/12/2023 8511475876 Mr. KAMLU GOUD UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-014-004/27771
(GURSINGHA) 		2430004014NRG24081220230876210 10/12/2023 PADAN GOUDA 2430004014WL064411 PADAN GOUDA 764001 1659 1659 Processed 11/12/2023 8511475860 Mr. PADAN GOUD UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-014-004/27773
(GURSINGHA) 		2430004014NRG24081220230876212 10/12/2023 DASA SANTA 2430004014WL064411 DASA SANTA 764001 1659 1659 Processed 11/12/2023 8511475847 DASH SANTA BANK OF BARODA(606985)
41 JHORIGAM OR-30-004-014-004/27773
(GURSINGHA) 		2430004014NRG24081220230876213 10/12/2023 TRUKADI SANTA 2430004014WL064411 TRUKADI SANTA 764001 1659 1659 Processed 11/12/2023 8511475848 TURAKADI SANTA BANK OF BARODA(606985)
42 JHORIGAM OR-30-004-014-004/27794
(GURSINGHA) 		2430004014NRG24081220230876220 10/12/2023 BHANA MAJHI 2430004014WL064411 BHANA MAJHI 764001 1659 1659 Processed 11/12/2023 8511475849 BHANUMATI MAJHI BANK OF BARODA(606985)
43 JHORIGAM OR-30-004-014-004/27824
(GURSINGHA) 		2430004014NRG24081220230876224 10/12/2023 GUNADEI MALI 2430004014WL064411 GUNADEI MALI 764001 1659 1659 Processed 11/12/2023 8511475857 MUNGAY MALI BANK OF BARODA(606985)
44 JHORIGAM OR-30-004-014-004/27824
(GURSINGHA) 		2430004014NRG24081220230876223 10/12/2023 JAYA MAL 2430004014WL064411 JAYA MAL 764001 1659 1659 Processed 11/12/2023 8511475856 SHRI JAYARAM MALI STATE BANK OF INDIA(508548)
45 JHORIGAM OR-30-004-014-004/27834
(GURSINGHA) 		2430004014NRG24081220230876227 10/12/2023 PHAGANI MAJHI 2430004014WL064411 PHAGANI MAJHI 764001 1659 1659 Processed 11/12/2023 8511475859 MRS PHAGANI MAJHI STATE BANK OF INDIA(508548)
46 JHORIGAM OR-30-004-014-004/27851
(GURSINGHA) 		2430004014NRG24081220230876230 10/12/2023 SHANTI SANTA 2430004014WL064411 SHANTI SANTA 764001 1659 1659 Processed 11/12/2023 8511475846 SHANTI SANTA BANK OF BARODA(606985)
47 JHORIGAM OR-30-004-014-004/27856
(GURSINGHA) 		2430004014NRG24081220230876233 10/12/2023 SINGHI SANTA 2430004014WL064411 SINGHI SANTA 764001 1659 1659 Processed 11/12/2023 8511475853 PADE SANTA BANK OF BARODA(606985)
48 JHORIGAM OR-30-004-014-004/27857
(GURSINGHA) 		2430004014NRG24081220230876235 10/12/2023 HIRE SANTA 2430004014WL064411 HIRE SANTA 764001 1659 1659 Processed 11/12/2023 8511475885 Miss. HIRE HANTAL UTKAL GRAMEEN BANK(607234)
49 JHORIGAM OR-30-004-014-004/27863
(GURSINGHA) 		2430004014NRG24081220230876237 10/12/2023 KUSHTA GOUDA 2430004014WL064411 KUSHTA GOUDA 764001 1659 1659 Processed 11/12/2023 8511475842 AMBIKA GOUDA BANK OF BARODA(606985)
50 JHORIGAM OR-30-004-014-004/27866
(GURSINGHA) 		2430004014NRG24081220230876238 10/12/2023 BHAGA GOUDA 2430004014WL064411 BHAGA GOUDA 764001 1659 1659 Processed 11/12/2023 8511475854 BHAGA GOUD STATE BANK OF INDIA(508548)
51 JHORIGAM OR-30-004-014-004/27866
(GURSINGHA) 		2430004014NRG24081220230876239 10/12/2023 SHASHI GOUDA 2430004014WL064411 SHASHI GOUDA 764001 1659 1659 Processed 11/12/2023 8511475855 Mrs. SASHI GOUD UTKAL GRAMEEN BANK(607234)
52 JHORIGAM OR-30-004-014-004/27868
(GURSINGHA) 		2430004014NRG24081220230876241 10/12/2023 DHANIA GOUDA 2430004014WL064411 DHANIA GOUDA 764001 1659 1659 Processed 11/12/2023 8511475843 Mrs. SASHI GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 84609 84609
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004014_101223APB_FTO_871064 76407601 84609
2 JHORIGAM OR2430004014_101223APB_FTO_871064 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 1659

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