Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:13:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_080923APB_FTO_506845
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-30-004-017-002/25459
(KUTRICHHAPAR) 		2430004000NRG24080920230622719 08/09/2023 GOMATI MAJHI 2430004WL026351 GOMATI MAJHI 00045 BARB0UMARKO 237 237 Processed 09/11/2023 7256404107 GOMATI MAJHI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-017-002/25485
(KUTRICHHAPAR) 		2430004000NRG24080920230622725 08/09/2023 DHANADEI HARIJAN 2430004WL026351 DHANADEI HARIJAN 00045 BARB0UMARKO 237 237 Processed 10/11/2023 7256404106 DHANADEI HARIJAN INDUSIND BANK(607189)
3 JHORIGAM OR-30-004-017-002/33313
(KUTRICHHAPAR) 		2430004000NRG24080920230622786 08/09/2023 KARISMA PRADHANI 2430004WL026351 KARISMA PRADHANI 00045 BARB0UMARKO 237 237 Processed 09/11/2023 7256404108 KARISMA PRADHANI BANK OF BARODA(606985)
SubTotal 711 711
4 JHORIGAM OR-30-004-017-002/25428
(KUTRICHHAPAR) 		2430004000NRG24080920230622707 08/09/2023 BUDANTI MALI 2430004WL026351 BUDANTI MALI 00415 SBIN0013630 237 237 Rejected 09/11/2023 7256404085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 JHORIGAM OR-30-004-017-002/25740
(KUTRICHHAPAR) 		2430004000NRG24080920230622751 08/09/2023 USHA MAJHI 2430004WL026351 USHA MAJHI 00415 SBIN0013630 237 237 Processed 10/11/2023 7256404099 MRS USHABATI MAJHI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-017-002/25750
(KUTRICHHAPAR) 		2430004000NRG24080920230622753 08/09/2023 BALAM SADHU 2430004WL026351 BALAM SADHU 00415 SBIN0013630 237 237 Processed 09/11/2023 7256404105 BALAM SADHU BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-017-002/33185
(KUTRICHHAPAR) 		2430004000NRG24080920230622773 08/09/2023 INDRAMANI MAJHI 2430004WL026351 INDRAMANI MAJHI 00415 SBIN0013630 237 237 Processed 10/11/2023 7256404101 MR INDRAMANI MAJHI STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-017-002/33195
(KUTRICHHAPAR) 		2430004000NRG24080920230622775 08/09/2023 GANAPATI JANI 2430004WL026351 GANAPATI JANI 00415 SBIN0013630 237 237 Processed 10/11/2023 7256404100 GANAPATI JANI STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-017-002/33218
(KUTRICHHAPAR) 		2430004000NRG24080920230622778 08/09/2023 GOURANGA HARIJAN 2430004WL026351 GOURANGA HARIJAN 00415 SBIN0013630 237 237 Processed 09/11/2023 7256404104 GOURANG HARIJAN BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-017-002/33311
(KUTRICHHAPAR) 		2430004000NRG24080920230622783 08/09/2023 LAIBAN MAJHI 2430004WL026351 LAIBAN MAJHI 00415 SBIN0013630 237 237 Processed 10/11/2023 7256404102 SHRI LAIBAN MAJHI STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-017-002/33311
(KUTRICHHAPAR) 		2430004000NRG24080920230622784 08/09/2023 LAIBAN MAJHI 2430004WL026351 LAIBAN MAJHI 00415 SBIN0013630 237 237 Processed 10/11/2023 7256404103 MRS RINA MAJHI STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-017-002/33400
(KUTRICHHAPAR) 		2430004000NRG24080920230622792 08/09/2023 BHUMITA MAJHI 2430004WL026351 BHUMITA MAJHI 00415 SBIN0013630 237 237 Processed 10/11/2023 7256404098 MISS BHUMITA MAJHI STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-017-002/33400
(KUTRICHHAPAR) 		2430004000NRG24080920230622791 08/09/2023 TRINATH DHURUA 2430004WL026351 TRINATH DHURUA 00415 SBIN0013630 237 237 Processed 10/11/2023 7256404097 TRINATH DHURUA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
14 JHORIGAM OR-30-004-017-002/25428
(KUTRICHHAPAR) 		2430004000NRG24080920230622706 08/09/2023 LAIBAN MALI 2430004WL026351 LAIBAN MALI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256404084 Mr. LAIBAN MALI UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-017-002/25438
(KUTRICHHAPAR) 		2430004000NRG24080920230622711 08/09/2023 BRUNDABATI MAJHI 2430004WL026351 BRUNDABATI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256404112 Ms. BRUNDABATI MAJHI UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-017-002/25438
(KUTRICHHAPAR) 		2430004000NRG24080920230622710 08/09/2023 KARTIKA MAJHI 2430004WL026351 KARTIKA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256404118 Mr. KARTIKA MAJHI UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-017-002/25441
(KUTRICHHAPAR) 		2430004000NRG24080920230622712 08/09/2023 KAMALU HARIJAN 2430004WL026351 KAMALU HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256404091 Mr. KAMALU HARIJAN S/O LALA UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-017-002/25448
(KUTRICHHAPAR) 		2430004000NRG24080920230622714 08/09/2023 GOBINDA HARIJAN 2430004WL026351 GOBINDA HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256404082 Mr. GOBINDA HARIJAN UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-017-002/25448
(KUTRICHHAPAR) 		2430004000NRG24080920230622715 08/09/2023 JAYANTI HARIJAN 2430004WL026351 JAYANTI HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7256404113 MRS JAYANTI HARIJAN STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-017-002/25459
(KUTRICHHAPAR) 		2430004000NRG24080920230622718 08/09/2023 LACHAMAN MAJHI 2430004WL026351 LACHAMAN MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256404081 Mr. LACHHAMAN MAJHI UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-017-002/25475
(KUTRICHHAPAR) 		2430004000NRG24080920230622721 08/09/2023 NILABATI JANI 2430004WL026351 NILABATI JANI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256404083 Miss. NILABATI JANI UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-017-002/25478
(KUTRICHHAPAR) 		2430004000NRG24080920230622723 08/09/2023 LACHAMA DHURUA 2430004WL026351 LACHAMA DHURUA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7256404121 MRS LACHHAMA DHURUA STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-017-002/25558
(KUTRICHHAPAR) 		2430004000NRG24080920230622727 08/09/2023 KHULANA HARIJAN 2430004WL026351 KHULANA HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256404087 KHULANA HARIJAN BANK OF BARODA(606985)
24 JHORIGAM OR-30-004-017-002/25558
(KUTRICHHAPAR) 		2430004000NRG24080920230622726 08/09/2023 RUPADHAR HARIJAN 2430004WL026351 RUPADHAR HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256404086 Mr. RUPDHAR HARIJAN UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-017-002/25607
(KUTRICHHAPAR) 		2430004000NRG24080920230622734 08/09/2023 PRASAD HARIJAN 2430004WL026351 PRASAD HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256404089 Mr. PRASAD HARIJAN S/O JAGABANDHU UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-017-002/25607
(KUTRICHHAPAR) 		2430004000NRG24080920230622735 08/09/2023 REBATI HARIJAN 2430004WL026351 REBATI HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256404090 PADMABATI HARIJAN BANK OF BARODA(606985)
27 JHORIGAM OR-30-004-017-002/25689
(KUTRICHHAPAR) 		2430004000NRG24080920230622736 08/09/2023 NITYANANDA HARIJAN 2430004WL026351 NITYANANDA HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256404080 Mr. NITYANANDA HARIJAN UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-017-002/25716
(KUTRICHHAPAR) 		2430004000NRG24080920230622738 08/09/2023 NARASING MAJHI 2430004WL026351 NARASING MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256404096 Mr. MURARI MAJHI S/O NARASINGH UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-017-002/25720
(KUTRICHHAPAR) 		2430004000NRG24080920230622741 08/09/2023 JAMUNA PANDE 2430004WL026351 JAMUNA PANDE 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256404079 Mr. JAMUNA PANDE UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-017-002/25720
(KUTRICHHAPAR) 		2430004000NRG24080920230622740 08/09/2023 KARNA PANDE 2430004WL026351 KARNA PANDE 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256404078 Mr. KARNA PANDEY UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-017-002/25721
(KUTRICHHAPAR) 		2430004000NRG24080920230622742 08/09/2023 JUDIA MAJHI 2430004WL026351 JUDIA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256404119 Mr. JUDHIYA MAJHI UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-017-002/25724
(KUTRICHHAPAR) 		2430004000NRG24080920230622745 08/09/2023 SUBHADRA SHABAR 2430004WL026351 SUBHADRA SHABAR 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256404117 SUBHADRA SABAR BANK OF BARODA(606985)
33 JHORIGAM OR-30-004-017-002/25734
(KUTRICHHAPAR) 		2430004000NRG24080920230622747 08/09/2023 HIRABATI MAJHI 2430004WL026351 HIRABATI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256404095 Mrs. HIRABATI MAJHI UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-017-002/25734
(KUTRICHHAPAR) 		2430004000NRG24080920230622746 08/09/2023 TRIPATI MAJHI 2430004WL026351 TRIPATI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256404094 Mr. TRIPATI MAJHI UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-017-002/25740
(KUTRICHHAPAR) 		2430004000NRG24080920230622750 08/09/2023 RABI MAJHI 2430004WL026351 RABI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256404120 Mr. RABI MAJHI UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-017-002/25759
(KUTRICHHAPAR) 		2430004000NRG24080920230622755 08/09/2023 PADMANI JANI 2430004WL026351 PADMANI JANI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256404088 PADMANI PUJARI BANK OF BARODA(606985)
37 JHORIGAM OR-30-004-017-002/30671
(KUTRICHHAPAR) 		2430004000NRG24080920230622765 08/09/2023 MANOJ KUMAR SADHU 2430004WL026351 MANOJ KUMAR SADHU 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256404093 MANOJ KUMAR SADHU AIRTEL PAYMENTS BANK LIMITED(990288)
38 JHORIGAM OR-30-004-017-002/33186
(KUTRICHHAPAR) 		2430004000NRG24080920230622774 08/09/2023 BHIMA MAJHI 2430004WL026351 BHIMA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256404116 Mr. BHIMA MAJHI UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-017-002/33195
(KUTRICHHAPAR) 		2430004000NRG24080920230622776 08/09/2023 CHUDAMANI JANI 2430004WL026351 CHUDAMANI JANI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256404111 Ms. CHUDAMANI JANI UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-017-002/33236
(KUTRICHHAPAR) 		2430004000NRG24080920230622780 08/09/2023 RUKAMANI MAJHI 2430004WL026351 RUKAMANI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256404110 Mrs. RUKMANI MAJHI 9FULL IN ENGLISH) UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-017-002/33292
(KUTRICHHAPAR) 		2430004000NRG24080920230622782 08/09/2023 KHIRAMANI PANDE 2430004WL026351 KHIRAMANI PANDE 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256404115 KIRANDRI NAIK BANK OF BARODA(606985)
42 JHORIGAM OR-30-004-017-002/33292
(KUTRICHHAPAR) 		2430004000NRG24080920230622781 08/09/2023 PURNA CHANDRA PANDE 2430004WL026351 PURNA CHANDRA PANDE 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256404092 Mr. PURNA CHANDRA PANDE UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-017-002/33314
(KUTRICHHAPAR) 		2430004000NRG24080920230622787 08/09/2023 DHANAMATI PRADHANI 2430004WL026351 DHANAMATI PRADHANI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256404109 Mrs. DHANMATI PRADHANI(LTI) UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-017-002/33316
(KUTRICHHAPAR) 		2430004000NRG24080920230622788 08/09/2023 RAGHUNATH GOND 2430004WL026351 RAGHUNATH GOND 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7256404114 MR RAGHUNATH GOND STATE BANK OF INDIA(508548)
SubTotal 7347 7347
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_080923APB_FTO_506845 Bank of Baroda BARB0UMARKO UMARKOTE 711
2 JHORIGAM OR2430004_080923APB_FTO_506845 State Bank of India SBIN0013630 JHARIGAON 2370
3 JHORIGAM OR2430004_080923APB_FTO_506845 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 6636
4 JHORIGAM OR2430004_080923APB_FTO_506845 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 711

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