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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:01:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_141123APB_FTO_762208
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-30-004-003-001/10390
(BANUAGUDA) 		2430004003NRG24131120230774388 14/11/2023 PARSHURAM PANKA 2430004003WL055329 PARSHURAM PANKA 00045 BARB0UMARKO 1422 1422 Processed 01/01/2024 8991578882 PARSHURAM PANKA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-003-001/30336
(BANUAGUDA) 		2430004003NRG24131120230774393 14/11/2023 Digambar Panka 2430004003WL055329 Digambar Panka 00045 BARB0UMARKO 1422 1422 Processed 01/01/2024 8991578883 DIGAMBAR PANKA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-003-003/19272
(BANUAGUDA) 		2430004003NRG24131120230774399 14/11/2023 GAJA GOUDA 2430004003WL055329 GAJA GOUDA 00045 BARB0UMARKO 1422 1422 Processed 01/01/2024 8991578889 GAJA GOUDA BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-003-003/19272
(BANUAGUDA) 		2430004003NRG24131120230774398 14/11/2023 PADU GOUDA 2430004003WL055329 PADU GOUDA 00045 BARB0UMARKO 1422 1422 Processed 01/01/2024 8991578888 PADU GOUDA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-003-003/19320
(BANUAGUDA) 		2430004003NRG24131120230774409 14/11/2023 SHUBA JANI 2430004003WL055329 SHUBA JANI 00045 BARB0UMARKO 1422 1422 Processed 01/01/2024 8991578896 SATAI JANI BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-003-003/19330
(BANUAGUDA) 		2430004003NRG24131120230774412 14/11/2023 SANABARI GOUDA 2430004003WL055329 SANABARI GOUDA 00045 BARB0UMARKO 1422 1422 Processed 01/01/2024 8991578887 SAMBARI GOUD BANK OF BARODA(606985)
SubTotal 8532 8532
7 JHORIGAM OR-30-004-003-001/10526
(BANUAGUDA) 		2430004003NRG24131120230774390 14/11/2023 SUNDAR SING MAJHI 2430004003WL055329 SUNDAR SING MAJHI 00415 SBIN0013630 1422 1422 Processed 01/01/2024 8991578867 MR SUNDAR SING MAJHI STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-003-003/19294
(BANUAGUDA) 		2430004003NRG24131120230774400 14/11/2023 NARASING MAJHI 2430004003WL055329 NARASING MAJHI 00415 SBIN0013630 1422 1422 Processed 01/01/2024 8991578871 SHRI NARASING MAJHI STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-003-003/19313
(BANUAGUDA) 		2430004003NRG24131120230774403 14/11/2023 BIPIN KUMAR NAYAK 2430004003WL055329 BIPIN KUMAR NAYAK 00415 SBIN0013630 1422 1422 Processed 01/01/2024 8991578873 SHRI BIPIN KUMAR NAYAK STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-003-003/19315
(BANUAGUDA) 		2430004003NRG24131120230774405 14/11/2023 Durjyadhan Harijan 2430004003WL055329 Durjyadhan Harijan 00415 SBIN0013630 1422 1422 Processed 01/01/2024 8991578872 SHRI DURYODHAN HARIJAN STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-003-003/19320
(BANUAGUDA) 		2430004003NRG24131120230774408 14/11/2023 SIBA JANI 2430004003WL055329 SIBA JANI 00415 SBIN0013630 1422 1422 Processed 01/01/2024 8991578874 SHUBHA JANI STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-003-003/19326
(BANUAGUDA) 		2430004003NRG24131120230774410 14/11/2023 Budanti Majhi 2430004003WL055329 Budanti Majhi 00415 SBIN0013630 1422 1422 Processed 01/01/2024 8991578893 MRS BUDANTI MAJHI STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-003-003/19330
(BANUAGUDA) 		2430004003NRG24131120230774411 14/11/2023 TANKA GOUDA 2430004003WL055329 TANKA GOUDA 00415 SBIN0013630 1422 1422 Processed 01/01/2024 8991578877 SHRI TANKADHARA GOUD STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-003-003/19349
(BANUAGUDA) 		2430004003NRG24131120230774413 14/11/2023 DHANSING MAJHI 2430004003WL055329 DHANSING MAJHI 00415 SBIN0013630 1422 1422 Processed 01/01/2024 8991578876 SHRI DHANASINGH MAJHI STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-003-003/19356
(BANUAGUDA) 		2430004003NRG24131120230774418 14/11/2023 GHASIRAM GOUDA 2430004003WL055329 GHASIRAM GOUDA 00415 SBIN0013630 1422 1422 Processed 01/01/2024 8991578894 Mr. GHASIRAM GOUD UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-003-003/19356
(BANUAGUDA) 		2430004003NRG24131120230774419 14/11/2023 PITAMBER GOUD 2430004003WL055329 PITAMBER GOUD 00415 SBIN0013630 1422 1422 Processed 01/01/2024 8991578895 MRS SUKURABARI GOUD STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-003-003/19377
(BANUAGUDA) 		2430004003NRG24131120230774420 14/11/2023 RAMA JANI 2430004003WL055329 RAMA JANI 00415 SBIN0013630 1422 1422 Processed 01/01/2024 8991578875 MR RAMA JANI STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-003-003/19380
(BANUAGUDA) 		2430004003NRG24131120230774423 14/11/2023 SUKAMANI PUJARI 2430004003WL055329 SUKAMANI PUJARI 00415 SBIN0013630 1422 1422 Processed 01/01/2024 8991578892 MRS SUKAMANI PUJARI STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-003-003/19380
(BANUAGUDA) 		2430004003NRG24131120230774422 14/11/2023 SUKAMANI PUJARI 2430004003WL055329 SUKAMANI PUJARI 00415 SBIN0013630 1422 1422 Processed 01/01/2024 8991578891 NABA PUJARI STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-003-003/19392
(BANUAGUDA) 		2430004003NRG24131120230774424 14/11/2023 Phaganu Harijan 2430004003WL055329 Phaganu Harijan 00415 SBIN0013630 1422 1422 Processed 01/01/2024 8991578868 Radhika Gouda FINCARE SMALL FINANCE BANK LTD(608304)
21 JHORIGAM OR-30-004-003-003/19401
(BANUAGUDA) 		2430004003NRG24131120230774425 14/11/2023 CHAITAN 2430004003WL055329 CHAITAN 00415 SBIN0013630 1422 1422 Processed 01/01/2024 8991578869 Mr. CHAITANYA MAJHI UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-003-003/19401
(BANUAGUDA) 		2430004003NRG24131120230774426 14/11/2023 RUKMANI MAJHI 2430004003WL055329 RUKMANI MAJHI 00415 SBIN0013630 1422 1422 Processed 01/01/2024 8991578870 Mrs. RUKMANI MAJHI UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-003-003/30330
(BANUAGUDA) 		2430004003NRG24131120230774431 14/11/2023 SUNDARSINGH JANI 2430004003WL055329 SUNDARSINGH JANI 00415 SBIN0013630 1422 1422 Processed 01/01/2024 8991578878 SHRI SUNDARSING JANI STATE BANK OF INDIA(508548)
SubTotal 24174 24174
24 JHORIGAM OR-30-004-003-001/10439
(BANUAGUDA) 		2430004003NRG24131120230774389 14/11/2023 PRAHALAD MALI 2430004003WL055329 PRAHALAD MALI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991578885 Mr. PRAHLAD MALI UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-003-001/10560
(BANUAGUDA) 		2430004003NRG24131120230774391 14/11/2023 BHARAT BHATRA 2430004003WL055329 BHARAT BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991578886 BALARAM BHATRA STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-003-001/10563
(BANUAGUDA) 		2430004003NRG24131120230774392 14/11/2023 DEBATI PRASAD 2430004003WL055329 DEBATI PRASAD 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991578884 Mrs. DEBATI PRASAD UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-003-003/19250
(BANUAGUDA) 		2430004003NRG24131120230774395 14/11/2023 CHANCHALA MAJHI 2430004003WL055329 CHANCHALA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991578890 MRS CHANCHALA MAJHI STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-003-003/19250
(BANUAGUDA) 		2430004003NRG24131120230774394 14/11/2023 PATTNAIK GOND 2430004003WL055329 PATTNAIK GOND 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991578879 SHRI PATTANAYAK MAJHI STATE BANK OF INDIA(508548)
29 JHORIGAM OR-30-004-003-003/19355
(BANUAGUDA) 		2430004003NRG24131120230774417 14/11/2023 GHASIRAM 2430004003WL055329 GHASIRAM 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991578881 TARA MAJHI FINO PAYMENTS BANK LTD(608001)
30 JHORIGAM OR-30-004-003-003/19355
(BANUAGUDA) 		2430004003NRG24131120230774416 14/11/2023 GHASIRAM MAJHI 2430004003WL055329 GHASIRAM MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991578880 SHRI GHASIRAM MAJHI STATE BANK OF INDIA(508548)
31 JHORIGAM OR-30-004-003-003/30179
(BANUAGUDA) 		2430004003NRG24131120230774428 14/11/2023 DURJAN MAJHI 2430004003WL055329 DURJAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991578897 DURYODHAN MAJHI S/O SANADHAR MAJHI PUNJAB NATIONAL BANK(508568)
32 JHORIGAM OR-30-004-003-003/30179
(BANUAGUDA) 		2430004003NRG24131120230774429 14/11/2023 RAMABATI MAJHI 2430004003WL055329 RAMABATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991578898 Mrs. RAMBATI GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 12798 12798
33 JHORIGAM OR-30-004-003-003/340109
(BANUAGUDA) 		2430004003NRG24131120230774433 14/11/2023 PARAMANDA GOUD 2430004003WL055329 PARAMANDA GOUD 00553 INDB0000695 1422 1422 Processed 01/01/2024 8991578865 MISS BHAGABATI GOUD STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-003-003/340109
(BANUAGUDA) 		2430004003NRG24131120230774432 14/11/2023 PARAMANDA GOUD 2430004003WL055329 PARAMANDA GOUD 00553 INDB0000695 1422 1422 Processed 01/01/2024 8991578864 PARAMANDA GOUD INDUSIND BANK(607189)
35 JHORIGAM OR-30-004-003-003/340139
(BANUAGUDA) 		2430004003NRG24131120230774437 14/11/2023 SURESH MAJHI 2430004003WL055329 SURESH MAJHI 00553 INDB0000695 1422 1422 Processed 01/01/2024 8991578866 MR SURESH JAL STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_141123APB_FTO_762208 Bank of Baroda BARB0UMARKO UMARKOTE 8532
2 JHORIGAM OR2430004003_141123APB_FTO_762208 State Bank of India SBIN0013630 JHARIGAON 24174
3 JHORIGAM OR2430004003_141123APB_FTO_762208 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 12798
4 JHORIGAM OR2430004003_141123APB_FTO_762208 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 4266

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