Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:37:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_231223APB_FTO_928789
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-30-004-003-001/3441216
(BANUAGUDA) 		2430004003NRG24231220230948454 23/12/2023 DULAMA MAJHI 2430004003WL068824 DULAMA MAJHI 00045 BARB0UMARKO 2394 2394 Processed 09/03/2024 1548845973 DULAMA GAND BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-003-001/3441223
(BANUAGUDA) 		2430004003NRG24231220230948318 23/12/2023 UMMASANKAR GOUD 2430004003WL068820 UMMASANKAR GOUD 00045 BARB0UMARKO 2394 2394 Processed 09/03/2024 1548845972 UMMASANKAR GOUD BANK OF BARODA(606985)
SubTotal 4788 4788
3 JHORIGAM OR-30-004-003-001/3441208
(BANUAGUDA) 		2430004003NRG24231220230948296 23/12/2023 PABITRA HARIJAN 2430004003WL068819 PABITRA HARIJAN 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1548845968 MR PABITRA HARIJAN STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-003-001/3441214
(BANUAGUDA) 		2430004003NRG24231220230948522 23/12/2023 NARESHA MAJHI 2430004003WL068827 NARESHA MAJHI 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1548845967 MR NARESHA MAJHI STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-003-001/3441217
(BANUAGUDA) 		2430004003NRG24231220230948297 23/12/2023 ABHIRAM MAJHI 2430004003WL068819 ABHIRAM MAJHI 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1548845965 MR AVIRAM MAJHI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-003-001/3441217
(BANUAGUDA) 		2430004003NRG24231220230948298 23/12/2023 HEMA GOND 2430004003WL068819 HEMA GOND 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1548845966 MISS HEMA GOND STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-003-001/3441218
(BANUAGUDA) 		2430004003NRG24231220230948315 23/12/2023 HIRANDI GOUD 2430004003WL068820 HIRANDI GOUD 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1548845971 MRS HIRANDI GOUD STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-003-001/3441221
(BANUAGUDA) 		2430004003NRG24231220230948299 23/12/2023 KHETRA BHATRA 2430004003WL068819 KHETRA BHATRA 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1548845969 Mr. KHETRA BHATRA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-003-001/3441221
(BANUAGUDA) 		2430004003NRG24231220230948300 23/12/2023 SUBARNA BHATRA 2430004003WL068819 SUBARNA BHATRA 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1548845970 SUBARNA BHATRA BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-003-001/3441222
(BANUAGUDA) 		2430004003NRG24231220230948317 23/12/2023 REBATI MAJHI 2430004003WL068820 REBATI MAJHI 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1548845964 MISS REBATI MAJHI STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-003-001/3441222
(BANUAGUDA) 		2430004003NRG24231220230948316 23/12/2023 TIKAS MAJHI 2430004003WL068820 TIKAS MAJHI 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1548845963 Mr. TIKAS MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 21546 21546
12 JHORIGAM OR-30-004-003-001/30829
(BANUAGUDA) 		2430004003NRG24231220230948295 23/12/2023 JAMUNA MALI 2430004003WL068819 JAMUNA MALI 00474 SBIN0RRUKGB 1596 1596 Processed 09/03/2024 1548845978 MRS JAMUNA MALI STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-003-001/30829
(BANUAGUDA) 		2430004003NRG24231220230948294 23/12/2023 JAMUNA MALI 2430004003WL068819 JAMUNA MALI 00474 SBIN0RRUKGB 1596 1596 Processed 09/03/2024 1548845979 Mr. HARIHARA MALI UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-003-001/3441218
(BANUAGUDA) 		2430004003NRG24231220230948314 23/12/2023 JAGANNATH GOUD 2430004003WL068820 JAGANNATH GOUD 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1548845980 JAGANNATH GOUD BANK OF BARODA(606985)
15 JHORIGAM OR-30-004-003-002/10787
(BANUAGUDA) 		2430004003NRG24231220230948301 23/12/2023 BALRAM GOND 2430004003WL068819 BALRAM GOND 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1548845974 Mr. BALRAM GOND UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-003-002/10787
(BANUAGUDA) 		2430004003NRG24231220230948302 23/12/2023 KANAK GANDA 2430004003WL068819 KANAK GANDA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1548845977 Ms. KANAK GANDA UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-003-002/10861
(BANUAGUDA) 		2430004003NRG24231220230948393 23/12/2023 HARIDAS MAJHI 2430004003WL068822 HARIDAS MAJHI 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1548845976 Mrs. SANAI MAJHI UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-003-002/10861
(BANUAGUDA) 		2430004003NRG24231220230948392 23/12/2023 HARIDAS MAJHI 2430004003WL068822 HARIDAS MAJHI 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1548845975 Mr. HARIDAS MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 15162 15162
19 JHORIGAM OR-30-004-003-001/3441209
(BANUAGUDA) 		2430004003NRG24231220230948312 23/12/2023 CHANDRA BHATRA 2430004003WL068820 CHANDRA BHATRA 00691 IPOS0000001 2394 2394 Processed 09/03/2024 1548845962 CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2394 2394
Total 43890 43890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_231223APB_FTO_928789 Bank of Baroda BARB0UMARKO UMARKOTE 4788
2 JHORIGAM OR2430004003_231223APB_FTO_928789 State Bank of India SBIN0013630 JHARIGAON 21546
3 JHORIGAM OR2430004003_231223APB_FTO_928789 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 15162
4 JHORIGAM OR2430004003_231223APB_FTO_928789 India Post Payments Bank IPOS0000001 NABARANGPUR 2394

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