Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:29:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004014_281223APB_FTO_948617
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-30-004-014-004/27966
(GURSINGHA) 		2430004014NRG24Z281220230964121 28/12/2023 TULASI MAJHI 2430004014WL070113 TULASI MAJHI 00045 BARB0UMARKO 1161 1161 Processed 29/12/2023 8936172434 TULASI MAJHI BANK OF BARODA(606985)
SubTotal 1161 1161
2 JHORIGAM OR-30-004-014-002/3080185
(GURSINGHA) 		2430004014NRG24Z281220230964322 28/12/2023 KUSUMA HALABA 2430004014WL070137 KUSUMA HALABA 00354 PUNB0765900 1161 1161 Processed 29/12/2023 8936172439 KUSUMA HALABA PUNJAB NATIONAL BANK(508568)
3 JHORIGAM OR-30-004-014-002/3080187
(GURSINGHA) 		2430004014NRG24Z281220230964340 28/12/2023 TRINATH MAJHI 2430004014WL070142 TRINATH MAJHI 00354 PUNB0765900 1161 1161 Processed 29/12/2023 8936172438 Mr. TRINATH MAJHI (FULL IN ENGLISH UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-014-002/3080254
(GURSINGHA) 		2430004014NRG24Z281220230964346 28/12/2023 KAMALA NAYAK 2430004014WL070144 KAMALA NAYAK 00354 PUNB0765900 1161 1161 Processed 29/12/2023 8936172440 KAMALA . NAYAK UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-014-004/3080163
(GURSINGHA) 		2430004014NRG24Z281220230964110 28/12/2023 SIMAN SANTA 2430004014WL070104 SIMAN SANTA 00354 PUNB0765900 1161 1161 Processed 29/12/2023 8936172443 SIMAN SANTA S/O SUBASH SANTA PUNJAB NATIONAL BANK(508568)
SubTotal 4644 4644
6 JHORIGAM OR-30-004-014-002/3080188
(GURSINGHA) 		2430004014NRG24Z281220230964338 28/12/2023 PRADEEP PUJARI 2430004014WL070141 PRADEEP PUJARI 00415 SBIN0010133 1161 1161 Processed 29/12/2023 8936172435 PRADEEP PUJARI BANK OF BARODA(606985)
SubTotal 1161 1161
7 JHORIGAM OR-30-004-014-001/30800288
(GURSINGHA) 		2430004014NRG24Z281220230964342 28/12/2023 DHANEI DEI GANDA 2430004014WL070143 DHANEI DEI GANDA 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8936172432 MR DHANEI DEI GANDA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-014-001/30800320
(GURSINGHA) 		2430004014NRG24Z281220230964331 28/12/2023 PUSTAM GOUD 2430004014WL070139 PUSTAM GOUD 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8936172430 MR PUSTAM GOUD STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-014-002/307903
(GURSINGHA) 		2430004014NRG24Z281220230964348 28/12/2023 BUDANTI PANDEY 2430004014WL070145 BUDANTI PANDEY 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8936172429 MRS BUDANTI PANDE STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-014-002/30800294
(GURSINGHA) 		2430004014NRG24Z281220230964324 28/12/2023 RAMADEBI BHAISAL 2430004014WL070138 RAMADEBI BHAISAL 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8936172426 RAMADEBI BHAISAL STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-014-002/3080184
(GURSINGHA) 		2430004014NRG24Z281220230964318 28/12/2023 JUDHISHTIR SAHU 2430004014WL070136 JUDHISHTIR SAHU 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8936172433 Mr. JUDHISTIR SAHU S/O RAMAKANTA [ORIYA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-014-003/3080179
(GURSINGHA) 		2430004014NRG24Z281220230964103 28/12/2023 DHANIRAM SANTA 2430004014WL070101 DHANIRAM SANTA 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8936172431 DHANIRAM SANTA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-014-004/3080226
(GURSINGHA) 		2430004014NRG24Z281220230964124 28/12/2023 KEKATI MAJHI 2430004014WL070115 KEKATI MAJHI 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8936172428 MRS KEKATI MAJHI STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-014-004/3080239
(GURSINGHA) 		2430004014NRG24Z281220230964126 28/12/2023 GANGARAM MAJHI 2430004014WL070116 GANGARAM MAJHI 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8936172427 Ghanashyam Patel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9288 9288
15 JHORIGAM OR-30-004-014-001/30800320
(GURSINGHA) 		2430004014NRG24Z281220230964332 28/12/2023 PUSTA GOUD 2430004014WL070139 PUSTA GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 29/12/2023 8936172441 Mrs. PUSTA GOUD UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-014-001/30800323
(GURSINGHA) 		2430004014NRG24Z281220230964129 28/12/2023 TANKA JANI 2430004014WL070118 TANKA JANI 00474 SBIN0RRUKGB 1161 1161 Processed 29/12/2023 8936172444 TANKA . JANI UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-014-002/27651
(GURSINGHA) 		2430004014NRG24Z281220230964345 28/12/2023 BENU GOND 2430004014WL070144 BENU GOND 00474 SBIN0RRUKGB 1161 1161 Processed 29/12/2023 8936172425 BENUDHAR MAJHI (LTI) STATE BANK OF INDIA(508548)
SubTotal 3483 3483
18 JHORIGAM OR-30-004-014-004/3080165
(GURSINGHA) 		2430004014NRG24Z281220230964118 28/12/2023 JAMUNA KAMAR 2430004014WL070111 JAMUNA KAMAR 00553 INDB0000695 1084 1084 Processed 29/12/2023 8936172424 JAMUNA KAMAR INDUSIND BANK(607189)
SubTotal 1084 1084
19 JHORIGAM OR-30-004-014-001/27110
(GURSINGHA) 		2430004014NRG24Z281220230964335 28/12/2023 NATHA GOUDA 2430004014WL070140 NATHA GOUDA 764001 1161 1161 Processed 29/12/2023 8936172436 Mr. NATHA GOUD UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-014-001/27110
(GURSINGHA) 		2430004014NRG24Z281220230964336 28/12/2023 PANA GOUDA 2430004014WL070140 PANA GOUDA 764001 1161 1161 Processed 29/12/2023 8936172437 Mrs. PANA GOUD W/O NATHA UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-014-004/27895
(GURSINGHA) 		2430004014NRG24Z281220230964108 28/12/2023 ULLASA JHANKAR 2430004014WL070103 ULLASA JHANKAR 764001 1161 1161 Processed 29/12/2023 8936172442 Mrs. ULASA JHANKAR UTKAL GRAMEEN BANK(607234)
SubTotal 3483 3483
Total 24304 24304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004014_281223APB_FTO_948617 76407601 3483
2 JHORIGAM OR2430004014_281223APB_FTO_948617 Bank of Baroda BARB0UMARKO UMARKOTE 1161
3 JHORIGAM OR2430004014_281223APB_FTO_948617 Punjab National Bank PUNB0765900 UMERKOT 4644
4 JHORIGAM OR2430004014_281223APB_FTO_948617 State Bank of India SBIN0010133 INFOCITY 1161
5 JHORIGAM OR2430004014_281223APB_FTO_948617 State Bank of India SBIN0013630 JHARIGAON 9288
6 JHORIGAM OR2430004014_281223APB_FTO_948617 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 3483
7 JHORIGAM OR2430004014_281223APB_FTO_948617 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1084

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