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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:54:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_110523APB_FTO_104363
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) 		2430004003NRG24110520230129636 11/05/2023 LALITA PUJARI 2430004003WL003067 LALITA PUJARI 00045 BARB0UMARKO 948 948 Processed 17/05/2023 1640422081 Ms. LALITA PUJARI UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-003-002/10810
(BANUAGUDA) 		2430004003NRG24110520230129637 11/05/2023 LACHHAMAN BHATRA 2430004003WL003067 LACHHAMAN BHATRA 00045 BARB0UMARKO 948 948 Processed 17/05/2023 1640422084 LACHHAMANA BHATRA AXIS BANK(607153)
3 JHORIGAM OR-30-004-003-002/30484
(BANUAGUDA) 		2430004003NRG24110520230129675 11/05/2023 BELAMATI PUJARI 2430004003WL003067 BELAMATI PUJARI 00045 BARB0UMARKO 948 948 Processed 17/05/2023 1640422083 Mr. BALARAM MAJHI UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-003-002/30484
(BANUAGUDA) 		2430004003NRG24110520230129676 11/05/2023 BELAMATI PUJARI 2430004003WL003067 BELAMATI PUJARI 00045 BARB0UMARKO 948 948 Processed 17/05/2023 1640422082 MRS BELAMATI PUJARI STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-003-002/30925
(BANUAGUDA) 		2430004003NRG24110520230129677 11/05/2023 MANSINGH PUJARI 2430004003WL003067 MANSINGH PUJARI 00045 BARB0UMARKO 948 948 Processed 17/05/2023 1640422061 SHRI MANSING PUJARI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-003-002/30925
(BANUAGUDA) 		2430004003NRG24110520230129678 11/05/2023 MANSINGH PUJARI 2430004003WL003067 MANSINGH PUJARI 00045 BARB0UMARKO 948 948 Processed 17/05/2023 1640422062 Ms. RAYMATI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
7 JHORIGAM OR-30-004-003-002/10856
(BANUAGUDA) 		2430004003NRG24110520230129648 11/05/2023 SAMANA PUJARI 2430004003WL003067 SAMANA PUJARI 00354 PUNB0765900 948 948 Processed 17/05/2023 1640422063 SAMANA PUJARI S/O NARASINGH PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
8 JHORIGAM OR-30-004-003-002/10825
(BANUAGUDA) 		2430004003NRG24110520230129640 11/05/2023 KUMAR GANDA 2430004003WL003067 KUMAR GANDA 00415 SBIN0013630 948 948 Processed 17/05/2023 1640422051 TUMAR GANDA S/O JAYA GANDA PUNJAB NATIONAL BANK(508568)
9 JHORIGAM OR-30-004-003-002/10871
(BANUAGUDA) 		2430004003NRG24110520230129650 11/05/2023 KALABATI MAJHI 2430004003WL003067 KALABATI MAJHI 00415 SBIN0013630 948 948 Processed 17/05/2023 1640422058 Mr. BIRA MAJHI UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-003-002/10871
(BANUAGUDA) 		2430004003NRG24110520230129651 11/05/2023 KALABATI MAJHI 2430004003WL003067 KALABATI MAJHI 00415 SBIN0013630 948 948 Processed 17/05/2023 1640422059 MRS KALABATI MAJHI STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-003-002/10907
(BANUAGUDA) 		2430004003NRG24110520230129652 11/05/2023 PUSTAM BHATRA 2430004003WL003067 PUSTAM BHATRA 00415 SBIN0013630 948 948 Processed 17/05/2023 1640422050 PUSTAM BHATRA (LTI) STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-003-002/10917
(BANUAGUDA) 		2430004003NRG24110520230129653 11/05/2023 AMARSINGH BHATRA 2430004003WL003067 AMARSINGH BHATRA 00415 SBIN0013630 948 948 Processed 17/05/2023 1640422054 MR AMARSINGH BHATRA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-003-002/10921
(BANUAGUDA) 		2430004003NRG24110520230129659 11/05/2023 BAISHAKI GANDA 2430004003WL003067 BAISHAKI GANDA 00415 SBIN0013630 948 948 Processed 17/05/2023 1640422085 MRS BAISHAKHI GANDA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-003-002/10921
(BANUAGUDA) 		2430004003NRG24110520230129658 11/05/2023 SANU GANDA 2430004003WL003067 SANU GANDA 00415 SBIN0013630 948 948 Processed 17/05/2023 1640422052 SANUDHAR . GOND UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-003-002/10933
(BANUAGUDA) 		2430004003NRG24110520230129661 11/05/2023 DEEPA GOUD 2430004003WL003067 DEEPA GOUD 00415 SBIN0013630 948 948 Processed 17/05/2023 1640422053 DEEPA GOUD STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-003-002/10979
(BANUAGUDA) 		2430004003NRG24110520230129668 11/05/2023 RAGHU BHATRA 2430004003WL003067 RAGHU BHATRA 00415 SBIN0013630 948 948 Processed 17/05/2023 1640422064 SUBHADRA BHATRA BANK OF BARODA(606985)
17 JHORIGAM OR-30-004-003-002/10982
(BANUAGUDA) 		2430004003NRG24110520230129669 11/05/2023 MANASONG MAJHI 2430004003WL003067 MANASONG MAJHI 00415 SBIN0013630 948 948 Processed 17/05/2023 1640422057 MR MANSONG MAJHI STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-003-002/10983
(BANUAGUDA) 		2430004003NRG24110520230129670 11/05/2023 DHANER BHATRA 2430004003WL003067 DHANER BHATRA 00415 SBIN0013630 948 948 Processed 17/05/2023 1640422055 DHANER BHATRA STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-003-002/30938
(BANUAGUDA) 		2430004003NRG24110520230129679 11/05/2023 LAXMINATH GANDA 2430004003WL003067 LAXMINATH GANDA 00415 SBIN0013630 948 948 Processed 17/05/2023 1640422060 LAXMINATH GANDA STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-003-004/30284
(BANUAGUDA) 		2430004003NRG24110520230129686 11/05/2023 DAMAYA MAJHI 2430004003WL003067 DAMAYA MAJHI 00415 SBIN0013630 948 948 Processed 17/05/2023 1640422056 MRS DAMAYA MAJHI STATE BANK OF INDIA(508548)
SubTotal 12324 12324
21 JHORIGAM OR-30-004-003-002/10768
(BANUAGUDA) 		2430004003NRG24110520230129635 11/05/2023 SATYABHAMA PUJARI 2430004003WL003067 SATYABHAMA PUJARI 00474 SBIN0RRUKGB 948 948 Processed 17/05/2023 1640422070 Mrs. SATYABHAMA PUJARI UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-003-002/10819
(BANUAGUDA) 		2430004003NRG24110520230129639 11/05/2023 ADABARIGOND 2430004003WL003067 ADABARIGOND 00474 SBIN0RRUKGB 948 948 Processed 17/05/2023 1640422087 MRS ADABARI GANDA STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-003-002/10819
(BANUAGUDA) 		2430004003NRG24110520230129638 11/05/2023 NARAYAN GOND 2430004003WL003067 NARAYAN GOND 00474 SBIN0RRUKGB 948 948 Processed 17/05/2023 1640422076 NARAYAN . GOND UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-003-002/10825
(BANUAGUDA) 		2430004003NRG24110520230129641 11/05/2023 YASODA GANDA 2430004003WL003067 YASODA GANDA 00474 SBIN0RRUKGB 948 948 Processed 17/05/2023 1640422071 Mrs. YASODA GANDA UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-003-002/10850
(BANUAGUDA) 		2430004003NRG24110520230129644 11/05/2023 DHANIRAM GANDA 2430004003WL003067 DHANIRAM GANDA 00474 SBIN0RRUKGB 948 948 Processed 17/05/2023 1640422073 DHANIRAM GANDA S/O BALIRAM GANDA PUNJAB NATIONAL BANK(508568)
26 JHORIGAM OR-30-004-003-002/10850
(BANUAGUDA) 		2430004003NRG24110520230129645 11/05/2023 DHANIRAM GANDA 2430004003WL003067 DHANIRAM GANDA 00474 SBIN0RRUKGB 948 948 Processed 17/05/2023 1640422074 Ms. UPASI GANDA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-003-002/10851
(BANUAGUDA) 		2430004003NRG24110520230129646 11/05/2023 Raimati Kalar 2430004003WL003067 Raimati Kalar 00474 SBIN0RRUKGB 948 948 Processed 17/05/2023 1640422049 Mr. DAMANA KALAR UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-003-002/10917
(BANUAGUDA) 		2430004003NRG24110520230129654 11/05/2023 SANA BHATRA 2430004003WL003067 SANA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 17/05/2023 1640422069 Mrs. SANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-003-002/10919
(BANUAGUDA) 		2430004003NRG24110520230129656 11/05/2023 DHANITA GNADA 2430004003WL003067 DHANITA GNADA 00474 SBIN0RRUKGB 948 948 Processed 17/05/2023 1640422088 Mrs. ANITA GANDA UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-003-002/10919
(BANUAGUDA) 		2430004003NRG24110520230129655 11/05/2023 RAGHUNATH GOND 2430004003WL003067 RAGHUNATH GOND 00474 SBIN0RRUKGB 948 948 Processed 17/05/2023 1640422068 RAGHUNATH GANDA AIRTEL PAYMENTS BANK LIMITED(990288)
31 JHORIGAM OR-30-004-003-002/10920
(BANUAGUDA) 		2430004003NRG24110520230129657 11/05/2023 NANDA GAND 2430004003WL003067 NANDA GAND 00474 SBIN0RRUKGB 948 948 Processed 17/05/2023 1640422065 NANDAKISHOR GANDA S/O MITU GANDA PUNJAB NATIONAL BANK(508568)
32 JHORIGAM OR-30-004-003-002/10947
(BANUAGUDA) 		2430004003NRG24110520230129662 11/05/2023 chakra mali 2430004003WL003067 chakra mali 00474 SBIN0RRUKGB 948 948 Processed 17/05/2023 1640422078 CHAKRA MALI STATE BANK OF INDIA(508548)
33 JHORIGAM OR-30-004-003-002/10957
(BANUAGUDA) 		2430004003NRG24110520230129664 11/05/2023 ABHIRAM MAJHI 2430004003WL003067 ABHIRAM MAJHI 00474 SBIN0RRUKGB 948 948 Processed 17/05/2023 1640422079 MRS SATYABHAMA MAJHI STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-003-002/10968
(BANUAGUDA) 		2430004003NRG24110520230129665 11/05/2023 Manganatha Gand 2430004003WL003067 Manganatha Gand 00474 SBIN0RRUKGB 948 948 Processed 17/05/2023 1640422066 MANGA NATH . GANDA(2) UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-003-002/10979
(BANUAGUDA) 		2430004003NRG24110520230129667 11/05/2023 RAGHU BHATRA 2430004003WL003067 RAGHU BHATRA 00474 SBIN0RRUKGB 948 948 Processed 17/05/2023 1640422080 Mr. RAGHU BHATRA UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-003-002/10986
(BANUAGUDA) 		2430004003NRG24110520230129671 11/05/2023 SANADHAR BHATRA 2430004003WL003067 SANADHAR BHATRA 00474 SBIN0RRUKGB 948 948 Processed 17/05/2023 1640422075 Mr. SANADHAR BHATRA UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-003-002/30451
(BANUAGUDA) 		2430004003NRG24110520230129672 11/05/2023 RANGABAL MAJHI 2430004003WL003067 RANGABAL MAJHI 00474 SBIN0RRUKGB 948 948 Processed 17/05/2023 1640422067 Mr. RANGABAL MAJHI[ORIYA F] UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-003-002/30468
(BANUAGUDA) 		2430004003NRG24110520230129673 11/05/2023 MINAKETAN BHATRA 2430004003WL003067 MINAKETAN BHATRA 00474 SBIN0RRUKGB 948 948 Processed 17/05/2023 1640422072 Mr. MINAKETAN BHATRA UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-003-002/340192
(BANUAGUDA) 		2430004003NRG24110520230129684 11/05/2023 BARUNA MAJHI 2430004003WL003067 BARUNA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 17/05/2023 1640422077 MR BARUNA MAJHI STATE BANK OF INDIA(508548)
SubTotal 18012 18012
40 JHORIGAM OR-30-004-003-002/10957
(BANUAGUDA) 		2430004003NRG24110520230129663 11/05/2023 ABHIRAM MAJHI 2430004003WL003067 ABHIRAM MAJHI 00691 IPOS0000001 948 948 Rejected 17/05/2023 1640422086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 948 948
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_110523APB_FTO_104363 Bank of Baroda BARB0UMARKO UMARKOTE 5688
2 JHORIGAM OR2430004003_110523APB_FTO_104363 Punjab National Bank PUNB0765900 UMERKOT 948
3 JHORIGAM OR2430004003_110523APB_FTO_104363 State Bank of India SBIN0013630 JHARIGAON 12324
4 JHORIGAM OR2430004003_110523APB_FTO_104363 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 18012
5 JHORIGAM OR2430004003_110523APB_FTO_104363 India Post Payments Bank IPOS0000001 NABARANGPUR 948

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