Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:51:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : GURSINGHA
Fto No. : OR2430004014_081223APB_FTO_863958
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-30-004-014-003/30800269
(GURSINGHA) 		2430004014NRG24041220230854529 08/12/2023 ARJUN GANDA 2430004014WL062771 ARJUN GANDA 00045 BARB0UMARKO 2394 2394 Processed 01/03/2024 1159206389 ARJUN GANDA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-014-003/30800278
(GURSINGHA) 		2430004014NRG24041220230854620 08/12/2023 ULANTI NENGI 2430004014WL062780 ULANTI NENGI 00045 BARB0UMARKO 2394 2394 Processed 01/03/2024 1159206390 ULANTI NENGI BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-014-003/3080169
(GURSINGHA) 		2430004014NRG24041220230854537 08/12/2023 USHABATI GOUD 2430004014WL062775 USHABATI GOUD 00045 BARB0UMARKO 2394 2394 Processed 01/03/2024 1159206388 USHABATI GOUD BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-014-003/3080172
(GURSINGHA) 		2430004014NRG24041220230854654 08/12/2023 BALAMATI GOUD 2430004014WL062789 BALAMATI GOUD 00045 BARB0UMARKO 2394 2394 Processed 01/03/2024 1159206391 BALAMATI GOUD BANK OF BARODA(606985)
SubTotal 9576 9576
5 JHORIGAM OR-30-004-014-003/30800268
(GURSINGHA) 		2430004014NRG24041220230854607 08/12/2023 PARAMANANDA PUJARI 2430004014WL062777 PARAMANANDA PUJARI 00354 PUNB0765900 2394 2394 Processed 01/03/2024 1159206392 Mr. PARAMANANDA PUJARI UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-014-003/30800276
(GURSINGHA) 		2430004014NRG24041220230854533 08/12/2023 MINA PUJARI 2430004014WL062773 MINA PUJARI 00354 PUNB0765900 2394 2394 Processed 01/03/2024 1159206393 MRS MINA PUJARI STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-014-003/30800287
(GURSINGHA) 		2430004014NRG24041220230854525 08/12/2023 DHANESWAR NENGI 2430004014WL062770 DHANESWAR NENGI 00354 PUNB0765900 2394 2394 Processed 01/03/2024 1159206394 Mr. DHANESWAR NENGI UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-014-003/3080224
(GURSINGHA) 		2430004014NRG24041220230854642 08/12/2023 AMAR GOUDA 2430004014WL062785 AMAR GOUDA 00354 PUNB0765900 2394 2394 Processed 01/03/2024 1159206395 Mr. AMAR GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 9576 9576
9 JHORIGAM OR-30-004-014-003/27457
(GURSINGHA) 		2430004014NRG24041220230854616 08/12/2023 BALARAM GOND 2430004014WL062779 BALARAM GOND 00415 SBIN0001341 2394 2394 Processed 01/03/2024 1159206385 MR BALARAM GOND STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-014-003/27457
(GURSINGHA) 		2430004014NRG24041220230854617 08/12/2023 MAMATA RAJGOND 2430004014WL062779 MAMATA RAJGOND 00415 SBIN0001341 2394 2394 Processed 01/03/2024 1159206382 MRS MAMATA RAJGOND STATE BANK OF INDIA(508548)
SubTotal 4788 4788
11 JHORIGAM OR-30-004-014-003/3080171
(GURSINGHA) 		2430004014NRG24041220230854665 08/12/2023 HARAMANI GANDA 2430004014WL062793 HARAMANI GANDA 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1159206383 MRS HARAMANI GANDA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-014-003/3080223
(GURSINGHA) 		2430004014NRG24041220230854644 08/12/2023 PRAMILA GOUD 2430004014WL062786 PRAMILA GOUD 00415 SBIN0013630 1277 1277 Processed 01/03/2024 1159206386 MRS PRAMILA GOUD STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-014-003/37960
(GURSINGHA) 		2430004014NRG24041220230854645 08/12/2023 DHANAPATI MAJHi 2430004014WL062786 DHANAPATI MAJHi 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1159206384 MR DHANAPATI MAJHI STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-014-003/37962
(GURSINGHA) 		2430004014NRG24041220230854636 08/12/2023 MANADHAR JANI 2430004014WL062783 MANADHAR JANI 00415 SBIN0013630 2394 2394 Processed 02/03/2024 1159206387 MANADHAR JANI S/O LADA JANI PUNJAB NATIONAL BANK(508568)
SubTotal 8459 8459
15 JHORIGAM OR-30-004-014-001/26919
(GURSINGHA) 		2430004014NRG24081220230876111 08/12/2023 NARASINGH MAJH 2430004014WL064410 NARASINGH MAJH 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159206381 Mr. NARSING MAJHI S/O SAM UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-014-003/30800270
(GURSINGHA) 		2430004014NRG24041220230854531 08/12/2023 PURNI MALI 2430004014WL062772 PURNI MALI 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1159206396 Mrs. PURNI MALI UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-014-003/30800271
(GURSINGHA) 		2430004014NRG24041220230854535 08/12/2023 BALARAM MALI 2430004014WL062774 BALARAM MALI 00474 SBIN0RRUKGB 2394 2394 Processed 02/03/2024 1159206400 BALARAM MALI S/O PADMA MALI PUNJAB NATIONAL BANK(508568)
18 JHORIGAM OR-30-004-014-003/30800277
(GURSINGHA) 		2430004014NRG24041220230854622 08/12/2023 CHAMPA DAS 2430004014WL062781 CHAMPA DAS 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1159206397 Mrs. CHAMPA DAS UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-014-003/3080182
(GURSINGHA) 		2430004014NRG24041220230854526 08/12/2023 RUPADHAR JANI 2430004014WL062770 RUPADHAR JANI 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1159206398 Mr. RUPADHAR JANI UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-014-003/3080219
(GURSINGHA) 		2430004014NRG24041220230854650 08/12/2023 SUSHILA GOUD 2430004014WL062787 SUSHILA GOUD 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1159206399 Ms. SUSHILA GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 13629 13629
21 JHORIGAM OR-30-004-014-004/3080213
(GURSINGHA) 		2430004014NRG24041220230854652 08/12/2023 JHAJAMANI MAJHI 2430004014WL062788 JHAJAMANI MAJHI 00553 INDB0000695 2394 2394 Processed 01/03/2024 1159206380 Ms. JHAJAMANI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 2394 2394
Total 48422 48422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004014_081223APB_FTO_863958 Bank of Baroda BARB0UMARKO UMARKOTE 9576
2 JHORIGAM OR2430004014_081223APB_FTO_863958 Punjab National Bank PUNB0765900 UMERKOT 9576
3 JHORIGAM OR2430004014_081223APB_FTO_863958 State Bank of India SBIN0001341 UMERKOTE 4788
4 JHORIGAM OR2430004014_081223APB_FTO_863958 State Bank of India SBIN0013630 JHARIGAON 8459
5 JHORIGAM OR2430004014_081223APB_FTO_863958 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 11970
6 JHORIGAM OR2430004014_081223APB_FTO_863958 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 1659
7 JHORIGAM OR2430004014_081223APB_FTO_863958 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2394

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