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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:29:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : GURSINGHA
Fto No. : OR2430004014_191223APB_FTO_911422
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-30-004-014-001/30800289
(GURSINGHA) 		2430004014NRG24191220230920992 19/12/2023 GOMATI PRADHANI 2430004014WL067614 GOMATI PRADHANI 00045 BARB0UMARKO 2394 2394 Processed 09/03/2024 1548820914 GOMATI PRADHANI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-014-001/30800289
(GURSINGHA) 		2430004014NRG24191220230920991 19/12/2023 SAMBARU PRADHANI 2430004014WL067614 SAMBARU PRADHANI 00045 BARB0UMARKO 2394 2394 Processed 09/03/2024 1548820915 SAMBARU PRADHANI BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-014-002/30800285
(GURSINGHA) 		2430004014NRG24191220230921001 19/12/2023 HEMALATA MAJHI 2430004014WL067618 HEMALATA MAJHI 00045 BARB0UMARKO 2394 2394 Processed 09/03/2024 1548820912 HEMALATA MAJHI BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-014-003/30800278
(GURSINGHA) 		2430004014NRG24191220230920967 19/12/2023 ULANTI NENGI 2430004014WL067604 ULANTI NENGI 00045 BARB0UMARKO 2394 2394 Processed 09/03/2024 1548820916 ULANTI NENGI BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-014-003/3080169
(GURSINGHA) 		2430004014NRG24191220230920969 19/12/2023 USHABATI GOUD 2430004014WL067605 USHABATI GOUD 00045 BARB0UMARKO 319 319 Processed 09/03/2024 1548820913 USHABATI GOUD BANK OF BARODA(606985)
SubTotal 9895 9895
6 JHORIGAM OR-30-004-014-003/30800276
(GURSINGHA) 		2430004014NRG24191220230920973 19/12/2023 MINA PUJARI 2430004014WL067607 MINA PUJARI 00354 PUNB0765900 2394 2394 Processed 09/03/2024 1548820917 MRS MINA PUJARI STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-014-003/30800287
(GURSINGHA) 		2430004014NRG24191220230920977 19/12/2023 DHANESWAR NENGI 2430004014WL067609 DHANESWAR NENGI 00354 PUNB0765900 2394 2394 Processed 09/03/2024 1548820918 Mr. DHANESWAR NENGI UTKAL GRAMEEN BANK(607234)
SubTotal 4788 4788
8 JHORIGAM OR-30-004-014-001/30800275
(GURSINGHA) 		2430004014NRG24191220230920997 19/12/2023 KRUTIBAS PANDEY 2430004014WL067616 KRUTIBAS PANDEY 00415 SBIN0001341 2394 2394 Processed 09/03/2024 1548820910 MR KRUTIBAS PANDE STATE BANK OF INDIA(508548)
SubTotal 2394 2394
9 JHORIGAM OR-30-004-014-001/30413
(GURSINGHA) 		2430004014NRG24191220230920987 19/12/2023 JAYASING PANDE 2430004014WL067612 JAYASING PANDE 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1548820911 JAYASING PANDE INDUSIND BANK(607189)
SubTotal 2394 2394
10 JHORIGAM OR-30-004-014-001/26975
(GURSINGHA) 		2430004014NRG24191220230920989 19/12/2023 LAYA GOUDA 2430004014WL067613 LAYA GOUDA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1548820908 Mr. LAYA GOUDA UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-014-001/30800273
(GURSINGHA) 		2430004014NRG24191220230920981 19/12/2023 DILLIP KUMAR PANDEY 2430004014WL067610 DILLIP KUMAR PANDEY 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1548820921 Mr. DILIP KUMAR PANDEY UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-014-001/30800274
(GURSINGHA) 		2430004014NRG24191220230920999 19/12/2023 HARAMANI PANDEY 2430004014WL067617 HARAMANI PANDEY 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1548820909 Mrs. HARAMANI PANDEY W/O ANTA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-014-001/30800304
(GURSINGHA) 		2430004014NRG24191220230920984 19/12/2023 DUMAR HALBA 2430004014WL067611 DUMAR HALBA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1548820925 Mr. DUMAR HALBA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-014-001/30800304
(GURSINGHA) 		2430004014NRG24191220230920983 19/12/2023 NILA HALBA 2430004014WL067611 NILA HALBA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1548820924 Mrs. NILA HALBA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-014-002/30800293
(GURSINGHA) 		2430004014NRG24191220230920995 19/12/2023 TRIBENI HALBA 2430004014WL067615 TRIBENI HALBA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1548820923 Mrs. TRIBENI HALBA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-014-003/30800270
(GURSINGHA) 		2430004014NRG24191220230920975 19/12/2023 PURNI MALI 2430004014WL067608 PURNI MALI 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1548820919 Mrs. PURNI MALI UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-014-003/30800271
(GURSINGHA) 		2430004014NRG24191220230920971 19/12/2023 BALARAM MALI 2430004014WL067606 BALARAM MALI 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1548820926 BALARAM MALI S/O PADMA MALI PUNJAB NATIONAL BANK(508568)
18 JHORIGAM OR-30-004-014-003/30800277
(GURSINGHA) 		2430004014NRG24191220230920963 19/12/2023 CHAMPA DAS 2430004014WL067603 CHAMPA DAS 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1548820920 Mrs. CHAMPA DAS UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-014-003/3080182
(GURSINGHA) 		2430004014NRG24191220230920978 19/12/2023 RUPADHAR JANI 2430004014WL067609 RUPADHAR JANI 00474 SBIN0RRUKGB 319 319 Processed 09/03/2024 1548820922 Mr. RUPADHAR JANI UTKAL GRAMEEN BANK(607234)
SubTotal 21865 21865
Total 41336 41336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004014_191223APB_FTO_911422 Bank of Baroda BARB0UMARKO UMARKOTE 9895
2 JHORIGAM OR2430004014_191223APB_FTO_911422 Punjab National Bank PUNB0765900 UMERKOT 4788
3 JHORIGAM OR2430004014_191223APB_FTO_911422 State Bank of India SBIN0001341 UMERKOTE 2394
4 JHORIGAM OR2430004014_191223APB_FTO_911422 State Bank of India SBIN0013630 JHARIGAON 2394
5 JHORIGAM OR2430004014_191223APB_FTO_911422 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 19471
6 JHORIGAM OR2430004014_191223APB_FTO_911422 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 2394

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