Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:22:33 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : GURSINGHA
Fto No. : OR2430004014_071023APB_FTO_614547
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-30-004-014-004/27832
(GURSINGHA) 		2430004014NRG24071020230701347 07/10/2023 UANSI SAMARATH 2430004014WL043248 UANSI SAMARATH 00032 UTIB0001974 3555 3555 Processed 10/11/2023 7323903763 UNNASI SAMARATHA FINO PAYMENTS BANK LTD(608001)
SubTotal 3555 3555
2 JHORIGAM OR-30-004-014-001/26962
(GURSINGHA) 		2430004014NRG24071020230701638 07/10/2023 TULA JANI 2430004014WL043259 TULA JANI 00045 BARB0UMARKO 474 474 Processed 10/11/2023 7323903781 TULA JANI BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-014-001/26973
(GURSINGHA) 		2430004014NRG24071020230701632 07/10/2023 BHANA HALBA 2430004014WL043258 BHANA HALBA 00045 BARB0UMARKO 474 474 Processed 10/11/2023 7323903768 BHANUMATI HALBA BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-014-002/27669
(GURSINGHA) 		2430004014NRG24071020230701358 07/10/2023 RADHIKA GOUDA 2430004014WL043249 RADHIKA GOUDA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7323903746 RADHIKA GOUD BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-014-004/37946
(GURSINGHA) 		2430004014NRG24071020230701365 07/10/2023 SUBHADRA GOND 2430004014WL043250 SUBHADRA GOND 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7323903745 SUBHADRA GOND BANK OF BARODA(606985)
SubTotal 8058 8058
6 JHORIGAM OR-30-004-014-001/27032
(GURSINGHA) 		2430004014NRG24071020230701641 07/10/2023 MANA PANDE 2430004014WL043260 MANA PANDE 00415 SBIN0013630 474 474 Processed 10/11/2023 7323903774 SHRI MOHAN PANDE STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-014-001/27032
(GURSINGHA) 		2430004014NRG24071020230701642 07/10/2023 MANA PANDE 2430004014WL043260 MANA PANDE 00415 SBIN0013630 474 474 Processed 10/11/2023 7323903775 MRS SAKAR PANDEY STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-014-001/27143
(GURSINGHA) 		2430004014NRG24071020230701668 07/10/2023 CHANDRA MAJHI 2430004014WL043265 CHANDRA MAJHI 00415 SBIN0013630 474 474 Processed 10/11/2023 7323903772 MR CHANDRA MAJHI STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-014-001/27143
(GURSINGHA) 		2430004014NRG24071020230701669 07/10/2023 LAXMI MAJHI 2430004014WL043265 LAXMI MAJHI 00415 SBIN0013630 474 474 Processed 10/11/2023 7323903773 Mrs. LAXMI MAJHI W/O CHANDRA UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-014-001/27144
(GURSINGHA) 		2430004014NRG24071020230701670 07/10/2023 PHULAMATI SANTA 2430004014WL043265 PHULAMATI SANTA 00415 SBIN0013630 474 474 Processed 10/11/2023 7323903777 PHULAMATI SANTA BANK OF BARODA(606985)
11 JHORIGAM OR-30-004-014-003/37963
(GURSINGHA) 		2430004014NRG24071020230701340 07/10/2023 DINABANDHU MUDULI 2430004014WL043247 DINABANDHU MUDULI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7323903776 DINABANDHU MUDULI STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-014-004/37948
(GURSINGHA) 		2430004014NRG24071020230701343 07/10/2023 JAYANTI MAJHI 2430004014WL043247 JAYANTI MAJHI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7323903778 JAYANTI MAJHI STATE BANK OF INDIA(508548)
SubTotal 9480 9480
13 JHORIGAM OR-30-004-014-001/26919
(GURSINGHA) 		2430004014NRG24071020230701734 07/10/2023 NARASINGH MAJH 2430004014WL043268 NARASINGH MAJH 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7323903769 Mr. NARSING MAJHI S/O SAM UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-014-001/26924
(GURSINGHA) 		2430004014NRG24071020230701663 07/10/2023 INDRA HALBA 2430004014WL043264 INDRA HALBA 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7323903770 MR INDRA HALABA STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-014-001/27019
(GURSINGHA) 		2430004014NRG24071020230701647 07/10/2023 CHATURA MAJHI 2430004014WL043261 CHATURA MAJHI 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7323903771 Mr. CHATUR MAJHI S/O DASHARATHA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
16 JHORIGAM OR-30-004-014-001/26873
(GURSINGHA) 		2430004014NRG24071020230701728 07/10/2023 ABHI GOUDA 2430004014WL043267 ABHI GOUDA 751001 474 474 Processed 10/11/2023 7323903756 MR ABHI GOUD STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-014-001/26890
(GURSINGHA) 		2430004014NRG24071020230701651 07/10/2023 GURU SANTA 2430004014WL043262 GURU SANTA 751001 474 474 Processed 10/11/2023 7323903755 GURU SANTA BANK OF BARODA(606985)
18 JHORIGAM OR-30-004-014-001/26892
(GURSINGHA) 		2430004014NRG24071020230701645 07/10/2023 RAITA SANTA 2430004014WL043261 RAITA SANTA 751001 474 474 Processed 10/11/2023 7323903753 RAITA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
19 JHORIGAM OR-30-004-014-001/26912
(GURSINGHA) 		2430004014NRG24071020230701636 07/10/2023 TIKAM SANTA 2430004014WL043259 TIKAM SANTA 751001 474 474 Processed 10/11/2023 7323903752 MRS TIKAMA SANTA STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-014-001/26945
(GURSINGHA) 		2430004014NRG24071020230701655 07/10/2023 ASU SANTA 2430004014WL043263 ASU SANTA 751001 474 474 Processed 10/11/2023 7323903759 Mr. ASU SANTA UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-014-001/26946
(GURSINGHA) 		2430004014NRG24071020230701657 07/10/2023 MALI SANTA 2430004014WL043263 MALI SANTA 751001 474 474 Processed 10/11/2023 7323903760 MALI SANTA BANK OF BARODA(606985)
22 JHORIGAM OR-30-004-014-001/26993
(GURSINGHA) 		2430004014NRG24071020230701633 07/10/2023 RUPU SANTA 2430004014WL043258 RUPU SANTA 751001 474 474 Processed 10/11/2023 7323903754 RUPU SANTA BANK OF BARODA(606985)
23 JHORIGAM OR-30-004-014-001/26995
(GURSINGHA) 		2430004014NRG24071020230701634 07/10/2023 GAJAMATI HALBA 2430004014WL043258 GAJAMATI HALBA 751001 474 474 Processed 10/11/2023 7323903761 Mrs. GAJAMATI HALBA UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-014-001/26998
(GURSINGHA) 		2430004014NRG24071020230701729 07/10/2023 BANGURU SANTA 2430004014WL043267 BANGURU SANTA 751001 474 474 Processed 10/11/2023 7323903757 BANGARU SANTA STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-014-001/27001
(GURSINGHA) 		2430004014NRG24071020230701658 07/10/2023 KAMALA SANTA 2430004014WL043263 KAMALA SANTA 751001 474 474 Processed 10/11/2023 7323903764 KAMALA SANTA BANK OF BARODA(606985)
26 JHORIGAM OR-30-004-014-001/27017
(GURSINGHA) 		2430004014NRG24071020230701660 07/10/2023 CHAMPA MAJHI 2430004014WL043263 CHAMPA MAJHI 751001 474 474 Processed 10/11/2023 7323903749 CHAMPA MAJHI BANK OF BARODA(606985)
27 JHORIGAM OR-30-004-014-001/27017
(GURSINGHA) 		2430004014NRG24071020230701654 07/10/2023 DHANASING MAJHI 2430004014WL043262 DHANASING MAJHI 751001 474 474 Processed 10/11/2023 7323903750 DHANSING MAJHI STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-014-001/27130
(GURSINGHA) 		2430004014NRG24071020230701639 07/10/2023 DAMUNI HALBA 2430004014WL043259 DAMUNI HALBA 751001 474 474 Processed 10/11/2023 7323903758 DAMANI HALBA BANK OF BARODA(606985)
29 JHORIGAM OR-30-004-014-001/27135
(GURSINGHA) 		2430004014NRG24071020230701635 07/10/2023 GORI GOUDA 2430004014WL043258 GORI GOUDA 751001 474 474 Processed 10/11/2023 7323903766 GORI GOUD BANK OF BARODA(606985)
30 JHORIGAM OR-30-004-014-001/27135
(GURSINGHA) 		2430004014NRG24071020230701730 07/10/2023 NANDA GOUDA 2430004014WL043267 NANDA GOUDA 751001 474 474 Processed 10/11/2023 7323903767 Mr. NANDA GOUD S/O BADAKHA UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-014-001/27137
(GURSINGHA) 		2430004014NRG24071020230701731 07/10/2023 KATU SANTA 2430004014WL043267 KATU SANTA 751001 474 474 Processed 10/11/2023 7323903762 SHRI KATU SANTA STATE BANK OF INDIA(508548)
32 JHORIGAM OR-30-004-014-001/27139
(GURSINGHA) 		2430004014NRG24071020230701667 07/10/2023 BHIKARI SANTA 2430004014WL043265 BHIKARI SANTA 751001 474 474 Processed 10/11/2023 7323903780 BHIKARI SHANTA STATE BANK OF INDIA(508548)
33 JHORIGAM OR-30-004-014-004/27699
(GURSINGHA) 		2430004014NRG24071020230701671 07/10/2023 CHANDIMAL NAYAK 2430004014WL043265 CHANDIMAL NAYAK 751001 474 474 Processed 10/11/2023 7323903779 MR CHANDIMAL NAIK STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-014-004/27707
(GURSINGHA) 		2430004014NRG24071020230701666 07/10/2023 BALARAM MAJHI 2430004014WL043264 BALARAM MAJHI 751001 474 474 Processed 10/11/2023 7323903748 SHRI BALARAM MAJHI STATE BANK OF INDIA(508548)
35 JHORIGAM OR-30-004-014-004/27707
(GURSINGHA) 		2430004014NRG24071020230701648 07/10/2023 JAMABATI MAJHI 2430004014WL043261 JAMABATI MAJHI 751001 474 474 Processed 10/11/2023 7323903747 JAMABATI MAJHI BANK OF BARODA(606985)
36 JHORIGAM OR-30-004-014-004/27711
(GURSINGHA) 		2430004014NRG24071020230701649 07/10/2023 JAMERUN BAN 2430004014WL043261 JAMERUN BAN 751001 474 474 Processed 10/11/2023 7323903765 Mrs. JAMRINBAI KHAN UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-014-004/27718
(GURSINGHA) 		2430004014NRG24071020230701640 07/10/2023 HIRA MAJHI 2430004014WL043259 HIRA MAJHI 751001 474 474 Processed 10/11/2023 7323903751 MRS HIRADI MAJHI STATE BANK OF INDIA(508548)
SubTotal 10428 10428
Total 32943 32943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004014_071023APB_FTO_614547 76407601 10428
2 JHORIGAM OR2430004014_071023APB_FTO_614547 AXIS BANK UTIB0001974 Umerkote 3555
3 JHORIGAM OR2430004014_071023APB_FTO_614547 Bank of Baroda BARB0UMARKO UMARKOTE 8058
4 JHORIGAM OR2430004014_071023APB_FTO_614547 State Bank of India SBIN0013630 JHARIGAON 9480
5 JHORIGAM OR2430004014_071023APB_FTO_614547 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 1422

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