Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:49:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : GURSINGHA
Fto No. : OR2430004014_260423APB_FTO_52506
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-30-004-014-003/27585
(GURSINGHA) 		2430004014NRG24260420230045774 26/04/2023 PADMAN JANI 2430004014WL001070 PADMAN JANI 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1438919574 Mr. PADMAN JANI UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-014-003/27585
(GURSINGHA) 		2430004014NRG24260420230045772 26/04/2023 PADMAN JANI 2430004014WL001070 PADMAN JANI 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1438919575 Mr. PADMAN JANI UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
3 JHORIGAM OR-30-004-014-001/26862
(GURSINGHA) 		2430004014NRG24260420230045696 26/04/2023 RADAMA SANTA 2430004014WL001070 RADAMA SANTA 764001 1185 1185 Processed 11/05/2023 1438919529 RADAMA SANTA BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-014-001/26862
(GURSINGHA) 		2430004014NRG24260420230045694 26/04/2023 RADAMA SANTA 2430004014WL001070 RADAMA SANTA 764001 1185 1185 Processed 11/05/2023 1438919528 RADAMA SANTA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-014-001/26865
(GURSINGHA) 		2430004014NRG24260420230045698 26/04/2023 MANARI SANTA 2430004014WL001070 MANARI SANTA 764001 1185 1185 Processed 11/05/2023 1438919535 MRS MANARI SANTA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-014-001/26865
(GURSINGHA) 		2430004014NRG24260420230045697 26/04/2023 MANARI SANTA 2430004014WL001070 MANARI SANTA 764001 1185 1185 Processed 11/05/2023 1438919534 MRS MANARI SANTA STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-014-001/27041
(GURSINGHA) 		2430004014NRG24260420230045703 26/04/2023 BALI SANTA 2430004014WL001070 BALI SANTA 764001 1185 1185 Processed 11/05/2023 1438919588 BALI SANTA BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-014-001/27041
(GURSINGHA) 		2430004014NRG24260420230045701 26/04/2023 BALI SANTA 2430004014WL001070 BALI SANTA 764001 1185 1185 Processed 11/05/2023 1438919589 BALI SANTA BANK OF BARODA(606985)
9 JHORIGAM OR-30-004-014-001/27041
(GURSINGHA) 		2430004014NRG24260420230045704 26/04/2023 KATAN SANTA 2430004014WL001070 KATAN SANTA 764001 1185 1185 Processed 11/05/2023 1438919591 KANE SANTA BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-014-001/27041
(GURSINGHA) 		2430004014NRG24260420230045702 26/04/2023 KATAN SANTA 2430004014WL001070 KATAN SANTA 764001 1185 1185 Processed 11/05/2023 1438919590 KANE SANTA BANK OF BARODA(606985)
11 JHORIGAM OR-30-004-014-003/23426
(GURSINGHA) 		2430004014NRG24260420230045736 26/04/2023 MUNGAI GAUDA 2430004014WL001070 MUNGAI GAUDA 764001 1185 1185 Processed 11/05/2023 1438919531 Ms. MUNGAYA GOUD UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-014-003/23426
(GURSINGHA) 		2430004014NRG24260420230045735 26/04/2023 MUNGAI GAUDA 2430004014WL001070 MUNGAI GAUDA 764001 1185 1185 Processed 11/05/2023 1438919530 Ms. MUNGAYA GOUD UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-014-003/23427
(GURSINGHA) 		2430004014NRG24260420230045738 26/04/2023 RINATH MAJHI 2430004014WL001070 RINATH MAJHI 764001 1185 1185 Processed 11/05/2023 1438919579 TRINATH BHATRA BANK OF BARODA(606985)
14 JHORIGAM OR-30-004-014-003/23427
(GURSINGHA) 		2430004014NRG24260420230045737 26/04/2023 RINATH MAJHI 2430004014WL001070 RINATH MAJHI 764001 1185 1185 Processed 11/05/2023 1438919578 TRINATH BHATRA BANK OF BARODA(606985)
15 JHORIGAM OR-30-004-014-003/23431
(GURSINGHA) 		2430004014NRG24260420230045742 26/04/2023 KUMARI BHATRA 2430004014WL001070 KUMARI BHATRA 764001 1185 1185 Processed 11/05/2023 1438919581 Mrs. KUMARI BHATRA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-014-003/23431
(GURSINGHA) 		2430004014NRG24260420230045740 26/04/2023 KUMARI BHATRA 2430004014WL001070 KUMARI BHATRA 764001 1185 1185 Processed 11/05/2023 1438919580 Mrs. KUMARI BHATRA UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-014-003/27223
(GURSINGHA) 		2430004014NRG24260420230045744 26/04/2023 GURUBARI JANI 2430004014WL001070 GURUBARI JANI 764001 1185 1185 Processed 11/05/2023 1438919585 MRS GURUBARI JANI STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-014-003/27223
(GURSINGHA) 		2430004014NRG24260420230045743 26/04/2023 GURUBARI JANI 2430004014WL001070 GURUBARI JANI 764001 1185 1185 Processed 11/05/2023 1438919584 MRS GURUBARI JANI STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-014-003/27235
(GURSINGHA) 		2430004014NRG24260420230045747 26/04/2023 DURJYA GOND 2430004014WL001070 DURJYA GOND 764001 1185 1185 Processed 11/05/2023 1438919577 Mr. DURJYA GOND UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-014-003/27235
(GURSINGHA) 		2430004014NRG24260420230045745 26/04/2023 DURJYA GOND 2430004014WL001070 DURJYA GOND 764001 1185 1185 Processed 11/05/2023 1438919576 Mr. DURJYA GOND UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-014-003/27245
(GURSINGHA) 		2430004014NRG24260420230045755 26/04/2023 SANAMATI PANKA 2430004014WL001070 SANAMATI PANKA 764001 1185 1185 Rejected 11/05/2023 1438919583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 JHORIGAM OR-30-004-014-003/27245
(GURSINGHA) 		2430004014NRG24260420230045753 26/04/2023 SANAMATI PANKA 2430004014WL001070 SANAMATI PANKA 764001 1185 1185 Rejected 11/05/2023 1438919582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JHORIGAM OR-30-004-014-003/27536
(GURSINGHA) 		2430004014NRG24260420230045759 26/04/2023 BHAGAT PANKA 2430004014WL001070 BHAGAT PANKA 764001 1185 1185 Processed 11/05/2023 1438919586 MR BHAGATA PANAKA STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-014-003/27536
(GURSINGHA) 		2430004014NRG24260420230045757 26/04/2023 BHAGAT PANKA 2430004014WL001070 BHAGAT PANKA 764001 1185 1185 Processed 11/05/2023 1438919572 MR BHAGATA PANAKA STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-014-003/27536
(GURSINGHA) 		2430004014NRG24260420230045760 26/04/2023 DUTIKA PANKA 2430004014WL001070 DUTIKA PANKA 764001 1185 1185 Processed 11/05/2023 1438919587 DUTIKA PANKA BANK OF BARODA(606985)
26 JHORIGAM OR-30-004-014-003/27536
(GURSINGHA) 		2430004014NRG24260420230045758 26/04/2023 DUTIKA PANKA 2430004014WL001070 DUTIKA PANKA 764001 1185 1185 Processed 11/05/2023 1438919573 DUTIKA PANKA BANK OF BARODA(606985)
27 JHORIGAM OR-30-004-014-003/27560
(GURSINGHA) 		2430004014NRG24260420230045764 26/04/2023 SUATI GOND 2430004014WL001070 SUATI GOND 764001 1185 1185 Processed 11/05/2023 1438919571 Mrs. SWATI GANDA UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-014-003/27560
(GURSINGHA) 		2430004014NRG24260420230045762 26/04/2023 SUATI GOND 2430004014WL001070 SUATI GOND 764001 1185 1185 Processed 11/05/2023 1438919570 Mrs. SWATI GANDA UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-014-003/27561
(GURSINGHA) 		2430004014NRG24260420230045766 26/04/2023 AMARDAS MALI 2430004014WL001070 AMARDAS MALI 764001 1185 1185 Rejected 11/05/2023 1438919569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 JHORIGAM OR-30-004-014-003/27561
(GURSINGHA) 		2430004014NRG24260420230045765 26/04/2023 AMARDAS MALI 2430004014WL001070 AMARDAS MALI 764001 1185 1185 Rejected 11/05/2023 1438919568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 JHORIGAM OR-30-004-014-003/27576
(GURSINGHA) 		2430004014NRG24260420230045770 26/04/2023 JAYA HARIJAN 2430004014WL001070 JAYA HARIJAN 764001 1185 1185 Processed 11/05/2023 1438919567 Miss. JAYA HARIJAN [ORIYA LTI] UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-014-003/27576
(GURSINGHA) 		2430004014NRG24260420230045768 26/04/2023 JAYA HARIJAN 2430004014WL001070 JAYA HARIJAN 764001 1185 1185 Processed 11/05/2023 1438919565 Miss. JAYA HARIJAN [ORIYA LTI] UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-014-003/27576
(GURSINGHA) 		2430004014NRG24260420230045767 26/04/2023 KARTIKA HARIJAN 2430004014WL001070 KARTIKA HARIJAN 764001 1185 1185 Processed 11/05/2023 1438919564 Ms. KARTIK HARIJAN UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-014-003/27576
(GURSINGHA) 		2430004014NRG24260420230045769 26/04/2023 KARTIKA HARIJAN 2430004014WL001070 KARTIKA HARIJAN 764001 1185 1185 Processed 11/05/2023 1438919566 Ms. KARTIK HARIJAN UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-014-003/27585
(GURSINGHA) 		2430004014NRG24260420230045771 26/04/2023 RAIBARU JANI 2430004014WL001070 RAIBARU JANI 764001 1185 1185 Processed 11/05/2023 1438919532 RAIBARU JANI STATE BANK OF INDIA(508548)
36 JHORIGAM OR-30-004-014-003/27585
(GURSINGHA) 		2430004014NRG24260420230045773 26/04/2023 RAIBARU JANI 2430004014WL001070 RAIBARU JANI 764001 1185 1185 Processed 11/05/2023 1438919533 RAIBARU JANI STATE BANK OF INDIA(508548)
37 JHORIGAM OR-30-004-014-003/27588
(GURSINGHA) 		2430004014NRG24260420230045777 26/04/2023 MITU HARIJAN 2430004014WL001070 MITU HARIJAN 764001 1185 1185 Processed 11/05/2023 1438919562 Mrs. MITU HARIJAN S/O RAM [F IN ORIYA] UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-014-003/27588
(GURSINGHA) 		2430004014NRG24260420230045775 26/04/2023 MITU HARIJAN 2430004014WL001070 MITU HARIJAN 764001 1185 1185 Processed 11/05/2023 1438919560 Mrs. MITU HARIJAN S/O RAM [F IN ORIYA] UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-014-003/27588
(GURSINGHA) 		2430004014NRG24260420230045778 26/04/2023 SURJYA HARIJAN 2430004014WL001070 SURJYA HARIJAN 764001 1185 1185 Rejected 11/05/2023 1438919563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 JHORIGAM OR-30-004-014-003/27588
(GURSINGHA) 		2430004014NRG24260420230045776 26/04/2023 SURJYA HARIJAN 2430004014WL001070 SURJYA HARIJAN 764001 1185 1185 Rejected 11/05/2023 1438919561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 JHORIGAM OR-30-004-014-003/27591
(GURSINGHA) 		2430004014NRG24260420230045782 26/04/2023 KUNTULA KISHAN 2430004014WL001070 KUNTULA KISHAN 764001 1185 1185 Processed 11/05/2023 1438919559 KUNTALA KISAN BANK OF BARODA(606985)
42 JHORIGAM OR-30-004-014-003/27591
(GURSINGHA) 		2430004014NRG24260420230045780 26/04/2023 KUNTULA KISHAN 2430004014WL001070 KUNTULA KISHAN 764001 1185 1185 Processed 11/05/2023 1438919558 KUNTALA KISAN BANK OF BARODA(606985)
43 JHORIGAM OR-30-004-014-003/27602
(GURSINGHA) 		2430004014NRG24260420230045788 26/04/2023 IYA MALI 2430004014WL001070 IYA MALI 764001 1185 1185 Processed 11/05/2023 1438919555 JUBATI MALI BANK OF BARODA(606985)
44 JHORIGAM OR-30-004-014-003/27602
(GURSINGHA) 		2430004014NRG24260420230045790 26/04/2023 IYA MALI 2430004014WL001070 IYA MALI 764001 1185 1185 Processed 11/05/2023 1438919557 JUBATI MALI BANK OF BARODA(606985)
45 JHORIGAM OR-30-004-014-003/27602
(GURSINGHA) 		2430004014NRG24260420230045789 26/04/2023 TANKA MALI 2430004014WL001070 TANKA MALI 764001 1185 1185 Processed 11/05/2023 1438919556 Mr. TANKADHAR MALI UTKAL GRAMEEN BANK(607234)
46 JHORIGAM OR-30-004-014-003/27602
(GURSINGHA) 		2430004014NRG24260420230045787 26/04/2023 TANKA MALI 2430004014WL001070 TANKA MALI 764001 1185 1185 Processed 11/05/2023 1438919554 Mr. TANKADHAR MALI UTKAL GRAMEEN BANK(607234)
47 JHORIGAM OR-30-004-014-003/27608
(GURSINGHA) 		2430004014NRG24260420230045793 26/04/2023 KHITIS BACHER 2430004014WL001070 KHITIS BACHER 764001 1185 1185 Processed 11/05/2023 1438919537 SHRI KSHITISH CHANDRA BACHHAD STATE BANK OF INDIA(508548)
48 JHORIGAM OR-30-004-014-003/27608
(GURSINGHA) 		2430004014NRG24260420230045791 26/04/2023 KHITIS BACHER 2430004014WL001070 KHITIS BACHER 764001 1185 1185 Processed 11/05/2023 1438919536 SHRI KSHITISH CHANDRA BACHHAD STATE BANK OF INDIA(508548)
49 JHORIGAM OR-30-004-014-003/27609
(GURSINGHA) 		2430004014NRG24260420230045797 26/04/2023 PADMA MALI 2430004014WL001070 PADMA MALI 764001 1185 1185 Processed 11/05/2023 1438919539 Mr. PADAM MALI UTKAL GRAMEEN BANK(607234)
50 JHORIGAM OR-30-004-014-003/27609
(GURSINGHA) 		2430004014NRG24260420230045795 26/04/2023 PADMA MALI 2430004014WL001070 PADMA MALI 764001 1185 1185 Processed 11/05/2023 1438919538 Mr. PADAM MALI UTKAL GRAMEEN BANK(607234)
51 JHORIGAM OR-30-004-014-003/27612
(GURSINGHA) 		2430004014NRG24260420230045800 26/04/2023 BURUNDI GOND 2430004014WL001070 BURUNDI GOND 764001 1185 1185 Processed 11/05/2023 1438919541 Brundabati Ganda BANK OF BARODA(606985)
52 JHORIGAM OR-30-004-014-003/27612
(GURSINGHA) 		2430004014NRG24260420230045802 26/04/2023 BURUNDI GOND 2430004014WL001070 BURUNDI GOND 764001 1185 1185 Processed 11/05/2023 1438919543 Brundabati Ganda BANK OF BARODA(606985)
53 JHORIGAM OR-30-004-014-003/27612
(GURSINGHA) 		2430004014NRG24260420230045801 26/04/2023 PURNNA CHANDRA GOND 2430004014WL001070 PURNNA CHANDRA GOND 764001 1185 1185 Processed 11/05/2023 1438919542 PURNACHANDRA GANDA STATE BANK OF INDIA(508548)
54 JHORIGAM OR-30-004-014-003/27612
(GURSINGHA) 		2430004014NRG24260420230045799 26/04/2023 PURNNA CHANDRA GOND 2430004014WL001070 PURNNA CHANDRA GOND 764001 1185 1185 Processed 11/05/2023 1438919540 PURNACHANDRA GANDA STATE BANK OF INDIA(508548)
55 JHORIGAM OR-30-004-014-003/27615
(GURSINGHA) 		2430004014NRG24260420230045804 26/04/2023 BASANTI MALI 2430004014WL001070 BASANTI MALI 764001 1185 1185 Processed 11/05/2023 1438919545 BASANTI MALI BANK OF BARODA(606985)
56 JHORIGAM OR-30-004-014-003/27615
(GURSINGHA) 		2430004014NRG24260420230045806 26/04/2023 BASANTI MALI 2430004014WL001070 BASANTI MALI 764001 1185 1185 Processed 11/05/2023 1438919547 BASANTI MALI BANK OF BARODA(606985)
57 JHORIGAM OR-30-004-014-003/27615
(GURSINGHA) 		2430004014NRG24260420230045805 26/04/2023 PRAHALAD MALI 2430004014WL001070 PRAHALAD MALI 764001 1185 1185 Processed 11/05/2023 1438919546 PRAHLAD MALI S/O SARABU MALI PUNJAB NATIONAL BANK(508568)
58 JHORIGAM OR-30-004-014-003/27615
(GURSINGHA) 		2430004014NRG24260420230045803 26/04/2023 PRAHALAD MALI 2430004014WL001070 PRAHALAD MALI 764001 1185 1185 Processed 11/05/2023 1438919544 PRAHLAD MALI S/O SARABU MALI PUNJAB NATIONAL BANK(508568)
59 JHORIGAM OR-30-004-014-003/27616
(GURSINGHA) 		2430004014NRG24260420230045807 26/04/2023 DASHAMU MALI 2430004014WL001070 DASHAMU MALI 764001 1185 1185 Processed 11/05/2023 1438919548 DASHUMU MALI S/O BISHWANATH MALI PUNJAB NATIONAL BANK(508568)
60 JHORIGAM OR-30-004-014-003/27616
(GURSINGHA) 		2430004014NRG24260420230045809 26/04/2023 DASHAMU MALI 2430004014WL001070 DASHAMU MALI 764001 1185 1185 Processed 11/05/2023 1438919550 DASHUMU MALI S/O BISHWANATH MALI PUNJAB NATIONAL BANK(508568)
61 JHORIGAM OR-30-004-014-003/27616
(GURSINGHA) 		2430004014NRG24260420230045808 26/04/2023 KUSHANTI MALI 2430004014WL001070 KUSHANTI MALI 764001 1185 1185 Processed 11/05/2023 1438919549 MRS KUSHANTI MALI STATE BANK OF INDIA(508548)
62 JHORIGAM OR-30-004-014-003/27616
(GURSINGHA) 		2430004014NRG24260420230045810 26/04/2023 KUSHANTI MALI 2430004014WL001070 KUSHANTI MALI 764001 1185 1185 Processed 11/05/2023 1438919551 MRS KUSHANTI MALI STATE BANK OF INDIA(508548)
63 JHORIGAM OR-30-004-014-003/27626
(GURSINGHA) 		2430004014NRG24260420230045812 26/04/2023 CHAITAN DAS 2430004014WL001070 CHAITAN DAS 764001 1185 1185 Processed 11/05/2023 1438919553 CHAITANYA DAS S/O PITAMBAR DAS PUNJAB NATIONAL BANK(508568)
64 JHORIGAM OR-30-004-014-003/27626
(GURSINGHA) 		2430004014NRG24260420230045811 26/04/2023 CHAITAN DAS 2430004014WL001070 CHAITAN DAS 764001 1185 1185 Processed 11/05/2023 1438919552 CHAITANYA DAS S/O PITAMBAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 73470 73470
Total 75840 75840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004014_260423APB_FTO_52506 76407601 73470
2 JHORIGAM OR2430004014_260423APB_FTO_52506 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 2370

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