Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:38:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_010423APB_FTO_3921
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) 		2430004003NRG23310320231136858 01/04/2023 PARSHURAM PANKA 2430004003WL041547 PARSHURAM PANKA 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1172946199 PARSHURAM PANKA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-003-001/10390
(BANUAGUDA) 		2430004003NRG23310320231136859 01/04/2023 parsuram 2430004003WL041547 parsuram 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1172946200 MRS MANAKDEI PANKA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-003-001/10565
(BANUAGUDA) 		2430004003NRG23310320231136874 01/04/2023 Kapurachanda Mali 2430004003WL041547 Kapurachanda Mali 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1172946198 Mrs. HANSAE DEI MALI UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-003-001/30336
(BANUAGUDA) 		2430004003NRG23310320231136886 01/04/2023 Digambar Panka 2430004003WL041547 Digambar Panka 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1172946201 DIGAMBAR PANKA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-003-001/30387
(BANUAGUDA) 		2430004003NRG23310320231136891 01/04/2023 MUKTI GOUDA 2430004003WL041547 MUKTI GOUDA 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1172946196 MATI GOUD BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-003-001/30387
(BANUAGUDA) 		2430004003NRG23310320231136890 01/04/2023 RAIDHAR GOUDA 2430004003WL041547 RAIDHAR GOUDA 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1172946195 RAIDHAR GOUD BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-003-001/30721
(BANUAGUDA) 		2430004003NRG23310320231136896 01/04/2023 KOILIBATI BHATRA 2430004003WL041547 KOILIBATI BHATRA 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1172946197 KOILI BATI BHATRA BANK OF BARODA(606985)
SubTotal 10878 10878
8 JHORIGAM OR-30-004-003-001/10590
(BANUAGUDA) 		2430004003NRG23310320231136875 01/04/2023 GANESHA GOUDA 2430004003WL041547 GANESHA GOUDA 00354 PUNB0765900 1554 1554 Processed 03/05/2023 1172946202 GANESH GOUD S/O SUNADHAR GOUD PUNJAB NATIONAL BANK(508568)
9 JHORIGAM OR-30-004-003-001/10590
(BANUAGUDA) 		2430004003NRG23310320231136876 01/04/2023 HARABATI GOUDA 2430004003WL041547 HARABATI GOUDA 00354 PUNB0765900 1554 1554 Processed 03/05/2023 1172946203 Miss. HARABATI GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 3108 3108
10 JHORIGAM OR-30-004-003-001/10480
(BANUAGUDA) 		2430004003NRG23310320231136862 01/04/2023 BHAGBAN DAS 2430004003WL041547 BHAGBAN DAS 00415 SBIN0013630 1554 1554 Processed 03/05/2023 1172946189 MR BHAGABAN DAS STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-003-001/10602
(BANUAGUDA) 		2430004003NRG23310320231136879 01/04/2023 BADAI PRASAD 2430004003WL041547 BADAI PRASAD 00415 SBIN0013630 1554 1554 Processed 03/05/2023 1172946191 Badbai Prasad STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-003-001/30331
(BANUAGUDA) 		2430004003NRG23310320231136884 01/04/2023 DRAUPADI NAYAK 2430004003WL041547 DRAUPADI NAYAK 00415 SBIN0013630 1554 1554 Processed 03/05/2023 1172946186 KALKEI NAYAK D/O BIR NAYAK PUNJAB NATIONAL BANK(508568)
13 JHORIGAM OR-30-004-003-001/30386
(BANUAGUDA) 		2430004003NRG23310320231136889 01/04/2023 GHASIRAM GOUD 2430004003WL041547 GHASIRAM GOUD 00415 SBIN0013630 1554 1554 Processed 03/05/2023 1172946188 GHASIRAM GOUD STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-003-001/30469
(BANUAGUDA) 		2430004003NRG23310320231136892 01/04/2023 bansidhar goud 2430004003WL041547 bansidhar goud 00415 SBIN0013630 1554 1554 Processed 03/05/2023 1172946190 MR BANSIDHAR GOUD STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-003-001/30469
(BANUAGUDA) 		2430004003NRG23310320231136893 01/04/2023 PADMINI GOUDA 2430004003WL041547 PADMINI GOUDA 00415 SBIN0013630 1554 1554 Processed 03/05/2023 1172946187 PADMANI GOUD BANK OF BARODA(606985)
16 JHORIGAM OR-30-004-003-001/30559
(BANUAGUDA) 		2430004003NRG23310320231136894 01/04/2023 Urmila Mali 2430004003WL041547 Urmila Mali 00415 SBIN0013630 1554 1554 Processed 03/05/2023 1172946185 MRS URMILA MALI LTI STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-003-001/30630
(BANUAGUDA) 		2430004003NRG23310320231136895 01/04/2023 SOMANATH BHATRA 2430004003WL041547 SOMANATH BHATRA 00415 SBIN0013630 1554 1554 Processed 03/05/2023 1172946194 MR SOMANATH BHATRA STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-003-001/34193
(BANUAGUDA) 		2430004003NRG23310320231136909 01/04/2023 DIBAKAR PANKA 2430004003WL041547 DIBAKAR PANKA 00415 SBIN0013630 1554 1554 Processed 03/05/2023 1172946192 MR DIBAKAR PANKA STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-003-001/3441199
(BANUAGUDA) 		2430004003NRG23310320231136910 01/04/2023 LAXMIKANTA THAKUR 2430004003WL041547 LAXMIKANTA THAKUR 00415 SBIN0013630 1554 1554 Processed 03/05/2023 1172946193 LAXMIKANTA THAKUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 15540 15540
20 JHORIGAM OR-30-004-003-001/10439
(BANUAGUDA) 		2430004003NRG23310320231136860 01/04/2023 PRAHALAD MALI 2430004003WL041547 PRAHALAD MALI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172946213 Mr. PRAHLAD MALI UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-003-001/10508
(BANUAGUDA) 		2430004003NRG23310320231136864 01/04/2023 CHAITI PANKA 2430004003WL041547 CHAITI PANKA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172946183 Mrs. CHAITI PANKA W/O KANDRU UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-003-001/10563
(BANUAGUDA) 		2430004003NRG23310320231136873 01/04/2023 DEBATI PRASAD 2430004003WL041547 DEBATI PRASAD 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172946204 Mrs. DEBATI PRASAD UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-003-001/30362
(BANUAGUDA) 		2430004003NRG23310320231136888 01/04/2023 BHIMA PANKA 2430004003WL041547 BHIMA PANKA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172946214 BHIMA PANKA STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-003-001/30806
(BANUAGUDA) 		2430004003NRG23310320231136897 01/04/2023 SHUKALI BHATRA 2430004003WL041547 SHUKALI BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 04/05/2023 1172946205 PUSTAM BHATRA INDUSIND BANK(607189)
25 JHORIGAM OR-30-004-003-001/30806
(BANUAGUDA) 		2430004003NRG23310320231136898 01/04/2023 SHUKALI BHATRA 2430004003WL041547 SHUKALI BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172946206 MRS SHUKALI BHATRA STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-003-001/30807
(BANUAGUDA) 		2430004003NRG23310320231136899 01/04/2023 SUKAMATI MALI 2430004003WL041547 SUKAMATI MALI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172946207 SHRI JAGAMAHANA MALI STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-003-001/30813
(BANUAGUDA) 		2430004003NRG23310320231136901 01/04/2023 SHUSHILA BHATRA 2430004003WL041547 SHUSHILA BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172946208 MRS SUSILA BHATRA STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-003-001/30823
(BANUAGUDA) 		2430004003NRG23310320231136902 01/04/2023 SIMUTRA MALI 2430004003WL041547 SIMUTRA MALI 00474 SBIN0RRUKGB 1554 1554 Processed 04/05/2023 1172946210 JAGADIS MALI INDUSIND BANK(607189)
29 JHORIGAM OR-30-004-003-001/30823
(BANUAGUDA) 		2430004003NRG23310320231136903 01/04/2023 SIMUTRA MALI 2430004003WL041547 SIMUTRA MALI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172946211 Sumitra Mali AIRTEL PAYMENTS BANK LIMITED(990288)
30 JHORIGAM OR-30-004-003-001/30829
(BANUAGUDA) 		2430004003NRG23310320231136905 01/04/2023 JAMUNA MALI 2430004003WL041547 JAMUNA MALI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172946212 MRS JAMUNA MALI STATE BANK OF INDIA(508548)
31 JHORIGAM OR-30-004-003-001/30832
(BANUAGUDA) 		2430004003NRG23310320231136907 01/04/2023 AMARSINGH MALI 2430004003WL041547 AMARSINGH MALI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172946209 MRS SHYAMABATI MALI STATE BANK OF INDIA(508548)
32 JHORIGAM OR-30-004-003-001/30906
(BANUAGUDA) 		2430004003NRG23310320231136908 01/04/2023 TULARAM GOUD 2430004003WL041547 TULARAM GOUD 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172946184 Mr. TULARAM GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 20202 20202
Total 49728 49728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_010423APB_FTO_3921 Bank of Baroda BARB0UMARKO UMARKOTE 10878
2 JHORIGAM OR2430004003_010423APB_FTO_3921 Punjab National Bank PUNB0765900 UMERKOT 3108
3 JHORIGAM OR2430004003_010423APB_FTO_3921 State Bank of India SBIN0013630 JHARIGAON 15540
4 JHORIGAM OR2430004003_010423APB_FTO_3921 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 20202

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