Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:51:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_040523APB_FTO_80844
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-30-004-001-005/20500
(BADATEMRA) 		2430004000NRG24030520230085233 04/05/2023 BASU MAJHI 2430004WL001999 BASU MAJHI 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495720905 BASU MAJHI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-001-005/20583
(BADATEMRA) 		2430004000NRG24030520230085252 04/05/2023 GHASIRAM PUJARI 2430004WL001999 GHASIRAM PUJARI 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495720908 SHRI GHASIRAM PUJARI STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-001-005/20602
(BADATEMRA) 		2430004000NRG24030520230085258 04/05/2023 MITHULA PRADHANI 2430004WL001999 MITHULA PRADHANI 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495720904 MRS MITHULA PRADHANI STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-001-005/30418
(BADATEMRA) 		2430004000NRG24030520230085267 04/05/2023 DASADIGA MAJHI 2430004WL001999 DASADIGA MAJHI 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495720903 MR DISADISHA MAJHI STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-001-005/30429
(BADATEMRA) 		2430004000NRG24030520230085270 04/05/2023 MOHAN PRADHANI 2430004WL001999 MOHAN PRADHANI 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495720906 MOHAN PRADHANI SO KAMALU PRADHANI PUNJAB NATIONAL BANK(508568)
6 JHORIGAM OR-30-004-001-005/30429
(BADATEMRA) 		2430004000NRG24030520230085271 04/05/2023 MOHAN PRADHANI 2430004WL001999 MOHAN PRADHANI 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495720907 MRS HEMANTI PADHANI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
7 JHORIGAM OR-30-004-001-005/20551
(BADATEMRA) 		2430004000NRG24030520230085249 04/05/2023 GOBARDHAN PUJARI 2430004WL001999 GOBARDHAN PUJARI 00354 PUNB0765900 1659 1659 Processed 12/05/2023 1495720909 GABARDHAN PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
8 JHORIGAM OR-30-004-001-005/20622
(BADATEMRA) 		2430004000NRG24030520230085260 04/05/2023 KALPANA KUMARI PATANAIK 2430004WL001999 KALPANA KUMARI PATANAIK 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495720927 MRS KALPANA PATTNAIK STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-001-005/20622
(BADATEMRA) 		2430004000NRG24030520230085259 04/05/2023 tapan pattnaik 2430004WL001999 tapan pattnaik 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495720888 TAPAN KUMAR PATTANAYAK BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-001-005/20630
(BADATEMRA) 		2430004000NRG24030520230085263 04/05/2023 BALARAM PAIKA 2430004WL001999 BALARAM PAIKA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495720926 MR BALRAM PAIKA STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-001-005/20630
(BADATEMRA) 		2430004000NRG24030520230085264 04/05/2023 BALARAM PAIKA 2430004WL001999 BALARAM PAIKA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495720925 MRS PADMABATI PAIK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
12 JHORIGAM OR-30-004-001-001/20717
(BADATEMRA) 		2430004000NRG24030520230085201 04/05/2023 BAIDA GOUDA 2430004WL001999 BAIDA GOUDA 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495720915 BAIDYA GAUDA AIRTEL PAYMENTS BANK LIMITED(990288)
13 JHORIGAM OR-30-004-001-001/20744
(BADATEMRA) 		2430004000NRG24030520230085203 04/05/2023 SUNADEI MAJHI 2430004WL001999 SUNADEI MAJHI 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495720891 SHRI SAHEB MAJHI STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-001-001/20925
(BADATEMRA) 		2430004000NRG24030520230085207 04/05/2023 AMARSING KAMAR 2430004WL001999 AMARSING KAMAR 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495720914 SHRI AMARSINGH LOHARA STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-001-001/20927
(BADATEMRA) 		2430004000NRG24030520230085209 04/05/2023 NANDA BHATRA 2430004WL001999 NANDA BHATRA 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495720894 SHRI NANDA BHATRA STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-001-001/20943
(BADATEMRA) 		2430004000NRG24030520230085210 04/05/2023 LACHHAMA PATRA 2430004WL001999 LACHHAMA PATRA 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495720899 SHRI HARA PATRA STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-001-001/20970
(BADATEMRA) 		2430004000NRG24030520230085213 04/05/2023 KHAGAPATI JANI 2430004WL001999 KHAGAPATI JANI 00415 SBIN0013630 1659 1659 Rejected 12/05/2023 1495720889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JHORIGAM OR-30-004-001-001/21100
(BADATEMRA) 		2430004000NRG24030520230085216 04/05/2023 NANDA MAJHI 2430004WL001999 NANDA MAJHI 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495720912 SHRI NANDA MAJHI STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-001-001/21100
(BADATEMRA) 		2430004000NRG24030520230085217 04/05/2023 nanda majhi 2430004WL001999 nanda majhi 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495720900 Mrs. GORI MAJHI W/O NANDA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-001-001/21101
(BADATEMRA) 		2430004000NRG24030520230085218 04/05/2023 PANDITA MAJHI 2430004WL001999 PANDITA MAJHI 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495720916 SHRI PANDIT MAJHI STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-001-001/30556
(BADATEMRA) 		2430004000NRG24030520230085225 04/05/2023 BIMALA MAJHI 2430004WL001999 BIMALA MAJHI 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495720911 SHRI BHABISYATA MAJHI STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-001-001/30556
(BADATEMRA) 		2430004000NRG24030520230085226 04/05/2023 BIMALA MAJHI 2430004WL001999 BIMALA MAJHI 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495720913 MRS BIMALA JANI STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-001-005/20499
(BADATEMRA) 		2430004000NRG24030520230085231 04/05/2023 GOMATI MAJHI 2430004WL001999 GOMATI MAJHI 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495720895 BANABASH MAJHI PUNJAB NATIONAL BANK(508568)
24 JHORIGAM OR-30-004-001-005/20499
(BADATEMRA) 		2430004000NRG24030520230085232 04/05/2023 GOMATI MAJHI 2430004WL001999 GOMATI MAJHI 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495720896 MRS GOMATI MAJHI STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-001-005/20502
(BADATEMRA) 		2430004000NRG24030520230085235 04/05/2023 KOUSHALYA KAMAR 2430004WL001999 KOUSHALYA KAMAR 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495720922 MRS KAISHALYA KAMAR STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-001-005/20504
(BADATEMRA) 		2430004000NRG24030520230085236 04/05/2023 BHANUMATI KAMAR 2430004WL001999 BHANUMATI KAMAR 00415 SBIN0013630 1659 1659 Rejected 12/05/2023 1495720892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 JHORIGAM OR-30-004-001-005/20504
(BADATEMRA) 		2430004000NRG24030520230085237 04/05/2023 BHANUMATI KAMAR 2430004WL001999 BHANUMATI KAMAR 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495720893 MRS BHANUMATI KAMAR STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-001-005/20507
(BADATEMRA) 		2430004000NRG24030520230085239 04/05/2023 RUKMANI MAJHI 2430004WL001999 RUKMANI MAJHI 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495720898 MRS RUKMANI MAJHI STATE BANK OF INDIA(508548)
29 JHORIGAM OR-30-004-001-005/20510
(BADATEMRA) 		2430004000NRG24030520230085240 04/05/2023 MADHU MAJHI 2430004WL001999 MADHU MAJHI 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495720890 MR MADHU MAJHI STATE BANK OF INDIA(508548)
30 JHORIGAM OR-30-004-001-005/20513
(BADATEMRA) 		2430004000NRG24030520230085242 04/05/2023 MAHESWAR MAJHI 2430004WL001999 MAHESWAR MAJHI 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495720897 SHRI MAHESWAR MAJHI STATE BANK OF INDIA(508548)
31 JHORIGAM OR-30-004-001-005/20516
(BADATEMRA) 		2430004000NRG24030520230085244 04/05/2023 PHULAMATI MAJHI 2430004WL001999 PHULAMATI MAJHI 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495720924 SHRI SIBA MAJHI STATE BANK OF INDIA(508548)
32 JHORIGAM OR-30-004-001-005/20516
(BADATEMRA) 		2430004000NRG24030520230085245 04/05/2023 PHULAMATI MAJHI 2430004WL001999 PHULAMATI MAJHI 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495720923 MRS PHULO MAJHI STATE BANK OF INDIA(508548)
33 JHORIGAM OR-30-004-001-005/20535
(BADATEMRA) 		2430004000NRG24030520230085246 04/05/2023 SAMAYA MAJHI 2430004WL001999 SAMAYA MAJHI 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495720917 SHRI SAMAYA MAJHI STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-001-005/20540
(BADATEMRA) 		2430004000NRG24030520230085247 04/05/2023 PADMA GOUDA 2430004WL001999 PADMA GOUDA 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495720921 SHRI NAKULA GOUD STATE BANK OF INDIA(508548)
35 JHORIGAM OR-30-004-001-005/20540
(BADATEMRA) 		2430004000NRG24030520230085248 04/05/2023 PADMA GOUDA 2430004WL001999 PADMA GOUDA 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495720920 MRS PADMA GOUD STATE BANK OF INDIA(508548)
36 JHORIGAM OR-30-004-001-005/20552
(BADATEMRA) 		2430004000NRG24030520230085251 04/05/2023 AGNI GANDA 2430004WL001999 AGNI GANDA 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495720886 AGNI MAJHI BANK OF BARODA(606985)
37 JHORIGAM OR-30-004-001-005/20628
(BADATEMRA) 		2430004000NRG24030520230085262 04/05/2023 BASANTI DAS 2430004WL001999 BASANTI DAS 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495720918 MRS BASANTI DAS STATE BANK OF INDIA(508548)
38 JHORIGAM OR-30-004-001-005/20628
(BADATEMRA) 		2430004000NRG24030520230085261 04/05/2023 BIJAYA KUMAR DAS 2430004WL001999 BIJAYA KUMAR DAS 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495720919 SHRI BIJAY KUMAR DAS STATE BANK OF INDIA(508548)
39 JHORIGAM OR-30-004-001-005/30412
(BADATEMRA) 		2430004000NRG24030520230085266 04/05/2023 REAPATI MAJHI 2430004WL001999 REAPATI MAJHI 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495720910 MRS REBATI MAJHI STATE BANK OF INDIA(508548)
40 JHORIGAM OR-30-004-001-005/30943
(BADATEMRA) 		2430004000NRG24030520230085272 04/05/2023 AMELA BISWAS 2430004WL001999 AMELA BISWAS 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495720901 DILIP BISWAS AXIS BANK(607153)
41 JHORIGAM OR-30-004-001-005/30943
(BADATEMRA) 		2430004000NRG24030520230085273 04/05/2023 AMELA BISWAS 2430004WL001999 AMELA BISWAS 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495720902 MRS AMELA BISWAS STATE BANK OF INDIA(508548)
SubTotal 49770 49770
42 JHORIGAM OR-30-004-001-001/21142
(BADATEMRA) 		2430004000NRG24030520230085222 04/05/2023 JAMUNA MAJHI 2430004WL001999 JAMUNA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495720930 MRS JAMUNA MAJHI LTI STATE BANK OF INDIA(508548)
43 JHORIGAM OR-30-004-001-001/21142
(BADATEMRA) 		2430004000NRG24030520230085221 04/05/2023 PAKULU MAJHI 2430004WL001999 PAKULU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495720887 Mr. PAKULU MAJHI S/O SUKRU UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-001-001/21173
(BADATEMRA) 		2430004000NRG24030520230085223 04/05/2023 NILAMBARA MUDULI 2430004WL001999 NILAMBARA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495720929 NILAMBAR MUDULI S/O DUKU MUDULI PUNJAB NATIONAL BANK(508568)
45 JHORIGAM OR-30-004-001-001/21173
(BADATEMRA) 		2430004000NRG24030520230085224 04/05/2023 NILAMBARA MUDULI 2430004WL001999 NILAMBARA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495720928 MRS PAN MUDULI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
46 JHORIGAM OR-30-004-001-005/20485
(BADATEMRA) 		2430004000NRG24030520230085230 04/05/2023 KAMALA GOUDA 2430004WL001999 KAMALA GOUDA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495720884 KAMALA GOUD BANK OF BARODA(606985)
47 JHORIGAM OR-30-004-001-005/20589
(BADATEMRA) 		2430004000NRG24030520230085254 04/05/2023 MURALI NAYAK 2430004WL001999 MURALI NAYAK 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495720885 MURALI GOUD BANK OF BARODA(606985)
48 JHORIGAM OR-30-004-001-005/20589
(BADATEMRA) 		2430004000NRG24030520230085255 04/05/2023 RUKMANI NAYAK 2430004WL001999 RUKMANI NAYAK 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495720931 MRS RUKMANI GOUD STATE BANK OF INDIA(508548)
49 JHORIGAM OR-30-004-001-005/20590
(BADATEMRA) 		2430004000NRG24030520230085257 04/05/2023 JAMUNA GOUDA 2430004WL001999 JAMUNA GOUDA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495720932 MRS JAMUNA GOUD STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 81291 81291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_040523APB_FTO_80844 Bank of Baroda BARB0UMARKO UMARKOTE 9954
2 JHORIGAM OR2430004_040523APB_FTO_80844 Punjab National Bank PUNB0765900 UMERKOT 1659
3 JHORIGAM OR2430004_040523APB_FTO_80844 State Bank of India SBIN0001341 UMERKOTE 6636
4 JHORIGAM OR2430004_040523APB_FTO_80844 State Bank of India SBIN0013630 JHARIGAON 49770
5 JHORIGAM OR2430004_040523APB_FTO_80844 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 6636
6 JHORIGAM OR2430004_040523APB_FTO_80844 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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