Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:36:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004003_191023APB_FTO_663631
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-30-004-003-002/10828
(BANUAGUDA) 		2430004003NRG24161020230720667 19/10/2023 PADU PUJARI 2430004003WL047062 PADU PUJARI 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7265523289 MRS CHAMPA PUJARI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 JHORIGAM OR-30-004-003-001/34193
(BANUAGUDA) 		2430004003NRG24161020230720675 19/10/2023 DIBAKAR PANKA 2430004003WL047063 DIBAKAR PANKA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7265523288 MR DIBAKAR PANKA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-003-002/30938
(BANUAGUDA) 		2430004003NRG24171020230722489 19/10/2023 LAXMINATH GANDA 2430004003WL047309 LAXMINATH GANDA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7265523281 LAXMINATH GANDA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-003-004/30927
(BANUAGUDA) 		2430004003NRG24161020230720677 19/10/2023 MANOJ KUMAR SAGARIA 2430004003WL047063 MANOJ KUMAR SAGARIA 00415 SBIN0013630 474 474 Processed 10/11/2023 7265523285 MR MANOJ KUMAR SAGARIA STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-003-004/34024
(BANUAGUDA) 		2430004003NRG24161020230720678 19/10/2023 SRIDHAR SAGARIA 2430004003WL047063 SRIDHAR SAGARIA 00415 SBIN0013630 474 474 Processed 10/11/2023 7265523286 MR SRIDHAR SAGARIA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-003-005/30507
(BANUAGUDA) 		2430004003NRG24161020230720680 19/10/2023 PURNACHANDRA MAJHI 2430004003WL047063 PURNACHANDRA MAJHI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7265523282 MR PURNA CHANDRA MAJHI STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-003-005/30723
(BANUAGUDA) 		2430004003NRG24161020230720681 19/10/2023 RATAN MAJHI 2430004003WL047063 RATAN MAJHI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265523287 RATAN MAJHI BANK OF BARODA(606985)
SubTotal 15168 15168
8 JHORIGAM OR-30-004-003-003/19411
(BANUAGUDA) 		2430004003NRG24171020230722490 19/10/2023 NUAKHAI GOUDA 2430004003WL047309 NUAKHAI GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7265523283 SHRI LALACHANDA GAUD STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-003-003/19411
(BANUAGUDA) 		2430004003NRG24171020230722491 19/10/2023 NUAKHAI GOUDA 2430004003WL047309 NUAKHAI GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7265523284 MRS RAMADEI GAUD STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-003-004/30651
(BANUAGUDA) 		2430004003NRG24171020230722498 19/10/2023 SUKALADI BHATRA 2430004003WL047310 SUKALADI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7265523277 MR BHAJ BHATRA STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-003-004/30651
(BANUAGUDA) 		2430004003NRG24171020230722499 19/10/2023 SUKALADI BHATRA 2430004003WL047310 SUKALADI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7265523278 MRS SUKALADI BHATRA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-003-004/30656
(BANUAGUDA) 		2430004003NRG24161020230720669 19/10/2023 PADA MALI 2430004003WL047062 PADA MALI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7265523279 MRS PADA MALI STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-003-004/30728
(BANUAGUDA) 		2430004003NRG24161020230720672 19/10/2023 JALADHARA MALI 2430004003WL047062 JALADHARA MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265523280 JALADHARA MALI BANK OF BARODA(606985)
SubTotal 21330 21330
14 JHORIGAM OR-30-004-003-001/10599
(BANUAGUDA) 		2430004003NRG24161020230720673 19/10/2023 PURANI HBATRA 2430004003WL047063 PURANI HBATRA 764001 3555 3555 Processed 10/11/2023 7265523290 MR CHAMARU BHATRA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 43608 43608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_191023APB_FTO_663631 76407601 3555
2 JHORIGAM OR2430004003_191023APB_FTO_663631 Bank of Baroda BARB0UMARKO UMARKOTE 3555
3 JHORIGAM OR2430004003_191023APB_FTO_663631 State Bank of India SBIN0013630 JHARIGAON 15168
4 JHORIGAM OR2430004003_191023APB_FTO_663631 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 3555
5 JHORIGAM OR2430004003_191023APB_FTO_663631 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 17775

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