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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:08:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : JHORIGAM
Fto No. : OR2430004015_161223APB_FTO_900508
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-30-004-015-003/371456
(JHORIGAM) 		2430004015NRG24Z151220230907416 16/12/2023 SHRIDHAR HARIJAN 2430004015WL066839 SHRIDHAR HARIJAN 00045 BARB0UMARKO 1161 1161 Processed 18/12/2023 8734443552 SHRIDHAR HARIJAN BANK OF BARODA(606985)
SubTotal 1161 1161
2 JHORIGAM OR-30-004-015-003/30906
(JHORIGAM) 		2430004015NRG24Z151220230907401 16/12/2023 SHIVA PARI 2430004015WL066838 SHIVA PARI 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8734443549 MRS RAMABATI PARI STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-015-003/30906
(JHORIGAM) 		2430004015NRG24Z151220230907400 16/12/2023 SHIVA PARI 2430004015WL066838 SHIVA PARI 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8734443548 MR SIBA PARI STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-015-003/31332
(JHORIGAM) 		2430004015NRG24Z151220230907402 16/12/2023 MANGAL DEI GOUDA 2430004015WL066838 MANGAL DEI GOUDA 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8734443550 MANGALDEI GOUD FINCARE SMALL FINANCE BANK LTD(608304)
5 JHORIGAM OR-30-004-015-003/31454
(JHORIGAM) 		2430004015NRG24Z151220230907403 16/12/2023 SANKAR NAIK 2430004015WL066838 SANKAR NAIK 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8734443539 SANKAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
6 JHORIGAM OR-30-004-015-003/371506
(JHORIGAM) 		2430004015NRG24Z151220230907372 16/12/2023 BASUMATI HARIJAN 2430004015WL066835 BASUMATI HARIJAN 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8734443551 MRS BASUMATI HARIJAN STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-015-003/371513
(JHORIGAM) 		2430004015NRG24Z151220230907405 16/12/2023 BANSIDHAR RAUT 2430004015WL066838 BANSIDHAR RAUT 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8734443543 Mr. BANSHIDHAR ROUT S/O SRIDHAR UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-015-003/371515
(JHORIGAM) 		2430004015NRG24Z151220230907374 16/12/2023 PABITRA GOUD 2430004015WL066835 PABITRA GOUD 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8734443544 MRS PABITRA GOUD STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-015-003/371517
(JHORIGAM) 		2430004015NRG24Z151220230907375 16/12/2023 LAME GOUDA 2430004015WL066835 LAME GOUDA 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8734443547 MRS LAME GOUDA STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-015-003/371518
(JHORIGAM) 		2430004015NRG24Z151220230907406 16/12/2023 RANAJANTI GOUD 2430004015WL066838 RANAJANTI GOUD 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8734443545 MRS RAJANTI GOUDA STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-015-003/371520
(JHORIGAM) 		2430004015NRG24Z151220230907376 16/12/2023 HEMA GOUD 2430004015WL066835 HEMA GOUD 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8734443546 Mrs HEM GOUDA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-015-003/823
(JHORIGAM) 		2430004015NRG24Z151220230907417 16/12/2023 JAGANNATH NAYAK 2430004015WL066839 JAGANNATH NAYAK 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8734443555 SHRI JAGANNATH NAYAK STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-015-007/31248
(JHORIGAM) 		2430004015NRG24Z151220230907421 16/12/2023 HALIMA BAN 2430004015WL066839 HALIMA BAN 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8734443541 MRS HALIMA BANO STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-015-007/31248
(JHORIGAM) 		2430004015NRG24Z151220230907420 16/12/2023 HUSEN KHAN 2430004015WL066839 HUSEN KHAN 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8734443540 HUSEN KHAN STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-015-007/31318
(JHORIGAM) 		2430004015NRG24Z151220230907422 16/12/2023 RAJU SAHU 2430004015WL066839 RAJU SAHU 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8734443542 Mr. RAJU SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 16254 16254
16 JHORIGAM OR-30-004-015-003/371512
(JHORIGAM) 		2430004015NRG24Z151220230907373 16/12/2023 ISHWAR HALBA 2430004015WL066835 ISHWAR HALBA 00474 SBIN0RRUKGB 1161 1161 Processed 18/12/2023 8734443554 Mr. ISHWAR HALBA UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-015-003/829
(JHORIGAM) 		2430004015NRG24Z151220230907419 16/12/2023 DAMBARU NAYAK 2430004015WL066839 DAMBARU NAYAK 00474 SBIN0RRUKGB 1161 1161 Processed 18/12/2023 8734443553 Mr. DAMARU NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 2322 2322
18 JHORIGAM OR-30-004-015-003/37116
(JHORIGAM) 		2430004015NRG24Z151220230907415 16/12/2023 GAJINDRA MAJHI 2430004015WL066839 GAJINDRA MAJHI 00691 IPOS0000001 1161 1161 Processed 18/12/2023 8734443537 SHRI GAJINDRA MAJHI STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-015-003/823
(JHORIGAM) 		2430004015NRG24Z151220230907418 16/12/2023 SAKUNTALA NAYAK 2430004015WL066839 SAKUNTALA NAYAK 00691 IPOS0000001 1161 1161 Processed 18/12/2023 8734443538 SHUKANTALA NAYAK BANK OF BARODA(606985)
SubTotal 2322 2322
Total 22059 22059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004015_161223APB_FTO_900508 Bank of Baroda BARB0UMARKO UMARKOTE 1161
2 JHORIGAM OR2430004015_161223APB_FTO_900508 State Bank of India SBIN0013630 JHARIGAON 16254
3 JHORIGAM OR2430004015_161223APB_FTO_900508 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 2322
4 JHORIGAM OR2430004015_161223APB_FTO_900508 India Post Payments Bank IPOS0000001 NABARANGPUR 2322

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