Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:24:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_050423APB_FTO_12007
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-30-004-003-002/10785
(BANUAGUDA) 		2430004000NRG23050420231149663 05/04/2023 LALITA PUJARI 2430004WL041959 LALITA PUJARI 00045 BARB0UMARKO 1332 1332 Processed 10/05/2023 1394514917 Ms. LALITA PUJARI UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-003-002/30484
(BANUAGUDA) 		2430004000NRG23050420231149725 05/04/2023 BELAMATI PUJARI 2430004WL041959 BELAMATI PUJARI 00045 BARB0UMARKO 1332 1332 Processed 10/05/2023 1394514916 Mr. BALARAM MAJHI UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-003-002/30925
(BANUAGUDA) 		2430004000NRG23050420231149726 05/04/2023 MANSINGH PUJARI 2430004WL041959 MANSINGH PUJARI 00045 BARB0UMARKO 1332 1332 Processed 10/05/2023 1394514915 SHRI MANSING PUJARI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 JHORIGAM OR-30-004-003-002/10856
(BANUAGUDA) 		2430004000NRG23050420231149668 05/04/2023 SAMANA PUJARI 2430004WL041959 SAMANA PUJARI 00354 PUNB0765900 1332 1332 Processed 10/05/2023 1394514918 SAMANA PUJARI S/O NARASINGH PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
5 JHORIGAM OR-30-004-003-002/10783
(BANUAGUDA) 		2430004000NRG23050420231149661 05/04/2023 BUDURAM MALI 2430004WL041959 BUDURAM MALI 00415 SBIN0013630 1332 1332 Processed 10/05/2023 1394514932 MR BUDURAM MALI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-003-002/10907
(BANUAGUDA) 		2430004000NRG23050420231149669 05/04/2023 PUSTAM BHATRA 2430004WL041959 PUSTAM BHATRA 00415 SBIN0013630 1332 1332 Processed 10/05/2023 1394514910 PUSTAM BHATRA (LTI) STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-003-002/10917
(BANUAGUDA) 		2430004000NRG23050420231149670 05/04/2023 AMARSINGH BHATRA 2430004WL041959 AMARSINGH BHATRA 00415 SBIN0013630 1110 1110 Processed 10/05/2023 1394514913 MR AMARSINGH BHATRA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-003-002/10921
(BANUAGUDA) 		2430004000NRG23050420231149672 05/04/2023 SANU GANDA 2430004WL041959 SANU GANDA 00415 SBIN0013630 1110 1110 Processed 10/05/2023 1394514911 SANUDHAR . GOND UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-003-002/10933
(BANUAGUDA) 		2430004000NRG23050420231149674 05/04/2023 DEEPA GOUD 2430004WL041959 DEEPA GOUD 00415 SBIN0013630 1110 1110 Processed 10/05/2023 1394514912 DEEPA GOUD STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-003-002/10982
(BANUAGUDA) 		2430004000NRG23050420231149679 05/04/2023 MANASONG MAJHI 2430004WL041959 MANASONG MAJHI 00415 SBIN0013630 1110 1110 Processed 10/05/2023 1394514930 MR MANSONG MAJHI STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-003-002/10983
(BANUAGUDA) 		2430004000NRG23050420231149680 05/04/2023 DHANER BHATRA 2430004WL041959 DHANER BHATRA 00415 SBIN0013630 1332 1332 Processed 10/05/2023 1394514914 DHANER BHATRA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-003-002/30465
(BANUAGUDA) 		2430004000NRG23050420231149723 05/04/2023 LEKHAMANI PUJARI 2430004WL041959 LEKHAMANI PUJARI 00415 SBIN0013630 1332 1332 Processed 10/05/2023 1394514909 MRS LEKHAMANI PUJARI STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-003-002/30465
(BANUAGUDA) 		2430004000NRG23050420231149722 05/04/2023 MAHENDRA PUJARI 2430004WL041959 MAHENDRA PUJARI 00415 SBIN0013630 1332 1332 Processed 10/05/2023 1394514931 Mr. MAHENDRA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 11100 11100
14 JHORIGAM OR-30-004-003-002/10768
(BANUAGUDA) 		2430004000NRG23050420231149660 05/04/2023 SATYABHAMA PUJARI 2430004WL041959 SATYABHAMA PUJARI 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394514922 Mrs. SATYABHAMA PUJARI UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-003-002/10819
(BANUAGUDA) 		2430004000NRG23050420231149665 05/04/2023 ADABARIGOND 2430004WL041959 ADABARIGOND 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394514929 MRS ADABARI GANDA STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-003-002/10819
(BANUAGUDA) 		2430004000NRG23050420231149664 05/04/2023 NARAYAN GOND 2430004WL041959 NARAYAN GOND 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394514925 NARAYAN . GOND UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-003-002/10850
(BANUAGUDA) 		2430004000NRG23050420231149666 05/04/2023 DHANIRAM GANDA 2430004WL041959 DHANIRAM GANDA 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394514924 DHANIRAM GANDA S/O BALIRAM GANDA PUNJAB NATIONAL BANK(508568)
18 JHORIGAM OR-30-004-003-002/10851
(BANUAGUDA) 		2430004000NRG23050420231149667 05/04/2023 Raimati Kalar 2430004WL041959 Raimati Kalar 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394514908 Mr. DAMANA KALAR UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-003-002/10919
(BANUAGUDA) 		2430004000NRG23050420231149671 05/04/2023 RAGHUNATH GOND 2430004WL041959 RAGHUNATH GOND 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394514921 RAGHUNATH GANDA AIRTEL PAYMENTS BANK LIMITED(990288)
20 JHORIGAM OR-30-004-003-002/10947
(BANUAGUDA) 		2430004000NRG23050420231149676 05/04/2023 chakra mali 2430004WL041959 chakra mali 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394514928 CHAKRA MALI STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-003-002/10968
(BANUAGUDA) 		2430004000NRG23050420231149678 05/04/2023 Manganatha Gand 2430004WL041959 Manganatha Gand 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394514919 MANGA NATH . GANDA(2) UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-003-002/30451
(BANUAGUDA) 		2430004000NRG23050420231149721 05/04/2023 RANGABAL MAJHI 2430004WL041959 RANGABAL MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394514920 Mr. RANGABAL MAJHI[ORIYA F] UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-003-002/30468
(BANUAGUDA) 		2430004000NRG23050420231149724 05/04/2023 MINAKETAN BHATRA 2430004WL041959 MINAKETAN BHATRA 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394514923 Mr. MINAKETAN BHATRA UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-003-002/340192
(BANUAGUDA) 		2430004000NRG23050420231149730 05/04/2023 BARUNA MAJHI 2430004WL041959 BARUNA MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394514926 MR BARUNA MAJHI STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-003-002/340192
(BANUAGUDA) 		2430004000NRG23050420231149731 05/04/2023 JAYANTI MAJHI 2430004WL041959 JAYANTI MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394514927 MRS JAYANTI BHATRA STATE BANK OF INDIA(508548)
SubTotal 15318 15318
26 JHORIGAM OR-30-004-003-002/10957
(BANUAGUDA) 		2430004000NRG23050420231149677 05/04/2023 ABHIRAM MAJHI 2430004WL041959 ABHIRAM MAJHI 00691 IPOS0000001 1110 1110 Rejected 10/05/2023 1394514933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 JHORIGAM OR-30-004-003-002/30211
(BANUAGUDA) 		2430004000NRG23050420231149686 05/04/2023 p mali 2430004WL041959 p mali 00691 IPOS0000001 1332 1332 Processed 10/05/2023 1394514887 BANTI MALI BANK OF BARODA(606985)
28 JHORIGAM OR-30-004-003-002/30212
(BANUAGUDA) 		2430004000NRG23050420231149687 05/04/2023 SEBATI GOND 2430004WL041959 SEBATI GOND 00691 IPOS0000001 1332 1332 Processed 10/05/2023 1394514886 MRS SEBATI MAJHI STATE BANK OF INDIA(508548)
29 JHORIGAM OR-30-004-003-002/30214
(BANUAGUDA) 		2430004000NRG23050420231149688 05/04/2023 MANABADHA GOND 2430004WL041959 MANABADHA GOND 00691 IPOS0000001 1332 1332 Processed 10/05/2023 1394514897 Mrs. ASAMATI GOND UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-003-002/30217
(BANUAGUDA) 		2430004000NRG23050420231149689 05/04/2023 LAKSMAN GOND 2430004WL041959 LAKSMAN GOND 00691 IPOS0000001 1332 1332 Processed 10/05/2023 1394514898 MR LAKSMAN GOND STATE BANK OF INDIA(508548)
31 JHORIGAM OR-30-004-003-002/30219
(BANUAGUDA) 		2430004000NRG23050420231149691 05/04/2023 DIBAKAR MALI 2430004WL041959 DIBAKAR MALI 00691 IPOS0000001 1332 1332 Processed 10/05/2023 1394514899 Mrs. JIRA MALI UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-003-002/30220
(BANUAGUDA) 		2430004000NRG23050420231149692 05/04/2023 DURJO PUJARI 2430004WL041959 DURJO PUJARI 00691 IPOS0000001 1332 1332 Processed 10/05/2023 1394514895 Mr. DURJYA PUJARI UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-003-002/30221
(BANUAGUDA) 		2430004000NRG23050420231149693 05/04/2023 RUKADHAR GOUD 2430004WL041959 RUKADHAR GOUD 00691 IPOS0000001 1332 1332 Processed 10/05/2023 1394514906 RUKADHAR GOUD PUNJAB NATIONAL BANK(508568)
34 JHORIGAM OR-30-004-003-002/30224
(BANUAGUDA) 		2430004000NRG23050420231149696 05/04/2023 BALARAM GOND 2430004WL041959 BALARAM GOND 00691 IPOS0000001 1332 1332 Processed 10/05/2023 1394514896 Mrs. RAJANTI GOND UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-003-002/30227
(BANUAGUDA) 		2430004000NRG23050420231149698 05/04/2023 SADA BHATRA 2430004WL041959 SADA BHATRA 00691 IPOS0000001 1332 1332 Processed 10/05/2023 1394514888 Ms. SANADI BHATRA UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-003-002/30228
(BANUAGUDA) 		2430004000NRG23050420231149699 05/04/2023 BASANTI BHATRA 2430004WL041959 BASANTI BHATRA 00691 IPOS0000001 1332 1332 Processed 10/05/2023 1394514904 DHANIRAM BHATRA S/O CHAITAN BHATRA PUNJAB NATIONAL BANK(508568)
37 JHORIGAM OR-30-004-003-002/30228
(BANUAGUDA) 		2430004000NRG23050420231149700 05/04/2023 BASANTI BHATRA 2430004WL041959 BASANTI BHATRA 00691 IPOS0000001 1332 1332 Processed 10/05/2023 1394514905 Mrs. BASANTI BHATRA UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-003-002/30229
(BANUAGUDA) 		2430004000NRG23050420231149701 05/04/2023 SEBATI PANAKA 2430004WL041959 SEBATI PANAKA 00691 IPOS0000001 1332 1332 Processed 10/05/2023 1394514884 MRS SEBATI PANAKA STATE BANK OF INDIA(508548)
39 JHORIGAM OR-30-004-003-002/30230
(BANUAGUDA) 		2430004000NRG23050420231149702 05/04/2023 KUNU PUJARI 2430004WL041959 KUNU PUJARI 00691 IPOS0000001 1332 1332 Processed 10/05/2023 1394514893 MRS PHULA PUJARI STATE BANK OF INDIA(508548)
40 JHORIGAM OR-30-004-003-002/30232
(BANUAGUDA) 		2430004000NRG23050420231149703 05/04/2023 MANOJ BHATRA 2430004WL041959 MANOJ BHATRA 00691 IPOS0000001 1332 1332 Processed 10/05/2023 1394514890 Mr. MONAJ BHATRA UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-003-002/30232
(BANUAGUDA) 		2430004000NRG23050420231149704 05/04/2023 MANOJ BHATRA 2430004WL041959 MANOJ BHATRA 00691 IPOS0000001 1332 1332 Processed 10/05/2023 1394514891 Mrs. REBTI MAJHI UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-003-002/30233
(BANUAGUDA) 		2430004000NRG23050420231149705 05/04/2023 HARI BHATRA 2430004WL041959 HARI BHATRA 00691 IPOS0000001 1332 1332 Processed 10/05/2023 1394514892 HARI BHATRA BANK OF BARODA(606985)
43 JHORIGAM OR-30-004-003-002/30234
(BANUAGUDA) 		2430004000NRG23050420231149706 05/04/2023 PARAMA GOND 2430004WL041959 PARAMA GOND 00691 IPOS0000001 1332 1332 Processed 10/05/2023 1394514934 MRS PARAMA GOND STATE BANK OF INDIA(508548)
44 JHORIGAM OR-30-004-003-002/30236
(BANUAGUDA) 		2430004000NRG23050420231149708 05/04/2023 DEBA BHATRA 2430004WL041959 DEBA BHATRA 00691 IPOS0000001 1332 1332 Processed 10/05/2023 1394514900 SHRI DEBA BHATRA STATE BANK OF INDIA(508548)
45 JHORIGAM OR-30-004-003-002/30238
(BANUAGUDA) 		2430004000NRG23050420231149710 05/04/2023 DAMBARU BHATRA 2430004WL041959 DAMBARU BHATRA 00691 IPOS0000001 1110 1110 Processed 10/05/2023 1394514894 MR DAMBARU BHATRA STATE BANK OF INDIA(508548)
46 JHORIGAM OR-30-004-003-002/30239
(BANUAGUDA) 		2430004000NRG23050420231149711 05/04/2023 D. PUJARI 2430004WL041959 D. PUJARI 00691 IPOS0000001 1110 1110 Processed 10/05/2023 1394514889 PHARGU PUJARI BANK OF BARODA(606985)
47 JHORIGAM OR-30-004-003-002/30242
(BANUAGUDA) 		2430004000NRG23050420231149714 05/04/2023 MANGALU BHATRA 2430004WL041959 MANGALU BHATRA 00691 IPOS0000001 1110 1110 Processed 10/05/2023 1394514885 MANGALU BHATRA BANK OF BARODA(606985)
48 JHORIGAM OR-30-004-003-002/30245
(BANUAGUDA) 		2430004000NRG23050420231149716 05/04/2023 BHAGIRATHI KALAR 2430004WL041959 BHAGIRATHI KALAR 00691 IPOS0000001 1110 1110 Processed 10/05/2023 1394514901 BHAGIRATHI KALAR S/O TRINATH KALAR PUNJAB NATIONAL BANK(508568)
49 JHORIGAM OR-30-004-003-002/30245
(BANUAGUDA) 		2430004000NRG23050420231149717 05/04/2023 BHAGIRATHI KALAR 2430004WL041959 BHAGIRATHI KALAR 00691 IPOS0000001 1110 1110 Processed 10/05/2023 1394514902 Mrs. DALAMI KALAR UTKAL GRAMEEN BANK(607234)
50 JHORIGAM OR-30-004-003-002/30246
(BANUAGUDA) 		2430004000NRG23050420231149718 05/04/2023 CHAITU KALAR 2430004WL041959 CHAITU KALAR 00691 IPOS0000001 1110 1110 Processed 10/05/2023 1394514903 CHAITU KALAR FINO PAYMENTS BANK LTD(608001)
51 JHORIGAM OR-30-004-003-002/30247
(BANUAGUDA) 		2430004000NRG23050420231149719 05/04/2023 CHABILAL MALI 2430004WL041959 CHABILAL MALI 00691 IPOS0000001 1110 1110 Processed 10/05/2023 1394514907 MRS JOGESWARI MALI STATE BANK OF INDIA(508548)
SubTotal 32856 32856
Total 64602 64602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_050423APB_FTO_12007 Bank of Baroda BARB0UMARKO UMARKOTE 3996
2 JHORIGAM OR2430004_050423APB_FTO_12007 Punjab National Bank PUNB0765900 UMERKOT 1332
3 JHORIGAM OR2430004_050423APB_FTO_12007 State Bank of India SBIN0013630 JHARIGAON 11100
4 JHORIGAM OR2430004_050423APB_FTO_12007 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 15318
5 JHORIGAM OR2430004_050423APB_FTO_12007 India Post Payments Bank IPOS0000001 NABARANGPUR 32856

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