Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:33:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_141223APB_FTO_891717
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-30-004-014-001/26962
(GURSINGHA) 		2430004000NRG24141220230905173 14/12/2023 TULA JANI 2430004WL066662 TULA JANI 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1154150466 TULA JANI BANK OF BARODA(606985)
SubTotal 1659 1659
2 JHORIGAM OR-30-004-014-001/27104
(GURSINGHA) 		2430004000NRG24141220230905183 14/12/2023 BIMALA PANDE 2430004WL066662 BIMALA PANDE 00415 SBIN0013630 1659 1659 Processed 01/03/2024 1154150465 BIMALA PANDEY BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-014-001/30543
(GURSINGHA) 		2430004000NRG24141220230905196 14/12/2023 JALBATI 2430004WL066662 JALBATI 00415 SBIN0013630 1659 1659 Processed 01/03/2024 1154150472 Mrs. JALABATI MAJHI UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-014-001/30543
(GURSINGHA) 		2430004000NRG24141220230905195 14/12/2023 RABINDRA MAJHI 2430004WL066662 RABINDRA MAJHI 00415 SBIN0013630 1659 1659 Processed 01/03/2024 1154150473 SHRI RABINDRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 JHORIGAM OR-30-004-014-001/26924
(GURSINGHA) 		2430004000NRG24141220230905171 14/12/2023 INDRA HALBA 2430004WL066662 INDRA HALBA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154150459 MR INDRA HALABA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-014-001/26937
(GURSINGHA) 		2430004000NRG24141220230905172 14/12/2023 PITAM BHATRA 2430004WL066662 PITAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154150453 PITAM PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 JHORIGAM OR-30-004-014-001/27015
(GURSINGHA) 		2430004000NRG24141220230905175 14/12/2023 BRUNDABATI GOUDA 2430004WL066662 BRUNDABATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154150455 Mrs. RAIBARI GOUD UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-014-001/27019
(GURSINGHA) 		2430004000NRG24141220230905176 14/12/2023 CHATURA MAJHI 2430004WL066662 CHATURA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154150460 Mr. CHATUR MAJHI S/O DASHARATHA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-014-001/27054
(GURSINGHA) 		2430004000NRG24141220230905178 14/12/2023 PADAMANI GOUDA 2430004WL066662 PADAMANI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154150475 MRS PADMINI GOUD STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-014-001/27060
(GURSINGHA) 		2430004000NRG24141220230905179 14/12/2023 PRAHALAD BHATRA 2430004WL066662 PRAHALAD BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154150474 Mr. PRAHALLAD BHATRA UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-014-001/27078
(GURSINGHA) 		2430004000NRG24141220230905180 14/12/2023 JADA GOUDA 2430004WL066662 JADA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154150454 Mr. JADA GOUDA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-014-001/27093
(GURSINGHA) 		2430004000NRG24141220230905181 14/12/2023 ANTU GOND 2430004WL066662 ANTU GOND 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154150456 Mr. ANTA GOND UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-014-001/27093
(GURSINGHA) 		2430004000NRG24141220230905182 14/12/2023 KANTULA GOND 2430004WL066662 KANTULA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154150457 KUNTALA GANDA BANK OF BARODA(606985)
14 JHORIGAM OR-30-004-014-001/27109
(GURSINGHA) 		2430004000NRG24141220230905184 14/12/2023 KHAGA MAJHI 2430004WL066662 KHAGA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154150461 Mr. RAMABATI MAJHI UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-014-001/27109
(GURSINGHA) 		2430004000NRG24141220230905185 14/12/2023 RAMABATI MAJHI 2430004WL066662 RAMABATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154150462 Mrs. RAMABATI MAJHI UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-014-001/27120
(GURSINGHA) 		2430004000NRG24141220230905187 14/12/2023 SUPATI HARIJAN 2430004WL066662 SUPATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154150476 SUPATI HARIJAN BANK OF BARODA(606985)
17 JHORIGAM OR-30-004-014-001/27123
(GURSINGHA) 		2430004000NRG24141220230905189 14/12/2023 RANUBATI MAJHI 2430004WL066662 RANUBATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154150464 Mrs. RATNA BHATRA UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-014-001/27154
(GURSINGHA) 		2430004000NRG24141220230905192 14/12/2023 HIRADI MAJHI 2430004WL066662 HIRADI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154150463 MRS IRADEI BHATRA STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-014-001/30416
(GURSINGHA) 		2430004000NRG24141220230905194 14/12/2023 KARNA PANDE 2430004WL066662 KARNA PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154150458 Mr. KARNA PANDEY UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-014-001/37730
(GURSINGHA) 		2430004000NRG24141220230905231 14/12/2023 BHUBAN GOUDA 2430004WL066662 BHUBAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154150471 BHUBAN GOUDA INDUSIND BANK(607189)
SubTotal 26544 26544
21 JHORIGAM OR-30-004-014-001/30558
(GURSINGHA) 		2430004000NRG24141220230905198 14/12/2023 DAIMATI MAJHI 2430004WL066662 DAIMATI MAJHI 751001 1659 1659 Processed 01/03/2024 1154150470 MRS DAYAMATI MAJHI LTI STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-014-001/30558
(GURSINGHA) 		2430004000NRG24141220230905197 14/12/2023 PURNA MAJHI 2430004WL066662 PURNA MAJHI 751001 1659 1659 Processed 02/03/2024 1154150469 PURNA MAJHI PUNJAB NATIONAL BANK(508568)
23 JHORIGAM OR-30-004-014-001/37671
(GURSINGHA) 		2430004000NRG24141220230905228 14/12/2023 LAKHI SANTA 2430004WL066662 LAKHI SANTA 751001 1659 1659 Processed 01/03/2024 1154150467 SHRI LUCKY SANTA STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-014-001/37671
(GURSINGHA) 		2430004000NRG24141220230905229 14/12/2023 NILA SANTA 2430004WL066662 NILA SANTA 751001 1659 1659 Processed 01/03/2024 1154150468 Mrs. NILA SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_141223APB_FTO_891717 76407601 6636
2 JHORIGAM OR2430004_141223APB_FTO_891717 Bank of Baroda BARB0UMARKO UMARKOTE 1659
3 JHORIGAM OR2430004_141223APB_FTO_891717 State Bank of India SBIN0013630 JHARIGAON 4977
4 JHORIGAM OR2430004_141223APB_FTO_891717 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 19908
5 JHORIGAM OR2430004_141223APB_FTO_891717 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 6636

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