Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:29:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_191123APB_FTO_783817
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-30-004-003-001/3441223
(BANUAGUDA) 		2430004003NRG24191120230795426 19/11/2023 UMMASANKAR GOUD 2430004003WL057926 UMMASANKAR GOUD 00045 BARB0UMARKO 2394 2394 Processed 01/01/2024 8991728473 UMMASANKAR GOUD BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-003-002/10828
(BANUAGUDA) 		2430004003NRG24191120230795381 19/11/2023 PADU PUJARI 2430004003WL057923 PADU PUJARI 00045 BARB0UMARKO 2394 2394 Processed 01/01/2024 8991728478 MRS CHAMPA PUJARI STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-003-004/19774
(BANUAGUDA) 		2430004003NRG24191120230795401 19/11/2023 JASHODA BHATRA 2430004003WL057924 JASHODA BHATRA 00045 BARB0UMARKO 2394 2394 Processed 01/01/2024 8991728482 MRS JASHODA JANI STATE BANK OF INDIA(508548)
SubTotal 7182 7182
4 JHORIGAM OR-30-004-003-004/19651
(BANUAGUDA) 		2430004003NRG24191120230795384 19/11/2023 LAXMAN PUJARI 2430004003WL057923 LAXMAN PUJARI 00354 PUNB0765900 2394 2394 Processed 01/01/2024 8991728483 LAKSHAN PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 2394 2394
5 JHORIGAM OR-30-004-003-001/3441198
(BANUAGUDA) 		2430004003NRG24191120230795440 19/11/2023 LALIT HARIJAN 2430004003WL057927 LALIT HARIJAN 00415 SBIN0013630 2394 2394 Processed 01/01/2024 8991728472 MR LALITHARIJAN HARIJAN STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-003-001/3441221
(BANUAGUDA) 		2430004003NRG24191120230795441 19/11/2023 KHETRA BHATRA 2430004003WL057927 KHETRA BHATRA 00415 SBIN0013630 2394 2394 Processed 01/01/2024 8991728471 Mr. KHETRA BHATRA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-003-004/19661
(BANUAGUDA) 		2430004003NRG24191120230795428 19/11/2023 Kuni Nayak 2430004003WL057926 Kuni Nayak 00415 SBIN0013630 2394 2394 Processed 01/01/2024 8991728469 MRS KUNI NAYAK STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-003-005/10650
(BANUAGUDA) 		2430004003NRG24191120230795404 19/11/2023 BALADEB MAJHI 2430004003WL057924 BALADEB MAJHI 00415 SBIN0013630 2394 2394 Processed 01/01/2024 8991728467 BALADEB MAJHI STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-003-005/10650
(BANUAGUDA) 		2430004003NRG24191120230795405 19/11/2023 BINGAE MAJHI 2430004003WL057924 BINGAE MAJHI 00415 SBIN0013630 2394 2394 Processed 01/01/2024 8991728468 Mrs. BHINGAE MAJHI UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-003-005/10719
(BANUAGUDA) 		2430004003NRG24191120230795407 19/11/2023 LALITA MAJHI 2430004003WL057924 LALITA MAJHI 00415 SBIN0013630 2394 2394 Processed 01/01/2024 8991728470 LALITA MAJHI INDUSIND BANK(607189)
SubTotal 14364 14364
11 JHORIGAM OR-30-004-003-002/10777
(BANUAGUDA) 		2430004003NRG24191120230795379 19/11/2023 JAYANTI BHATRA 2430004003WL057923 JAYANTI BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 8991728477 Mrs. JAYANTI BHATRA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-003-002/10777
(BANUAGUDA) 		2430004003NRG24191120230795378 19/11/2023 JAYANTI BHATRA 2430004003WL057923 JAYANTI BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 8991728476 Mrs. RATAN BHATRA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-003-002/30450
(BANUAGUDA) 		2430004003NRG24191120230795444 19/11/2023 AMARASING MAJHI 2430004003WL057927 AMARASING MAJHI 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 8991728475 Mrs. GHASANI MAJHI UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-003-002/30450
(BANUAGUDA) 		2430004003NRG24191120230795443 19/11/2023 AMARASING MAJHI 2430004003WL057927 AMARASING MAJHI 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 8991728474 Mr. AMARSING MAJHI[ORIYA F] UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-003-002/344211
(BANUAGUDA) 		2430004003NRG24191120230795399 19/11/2023 PUSHAI BHATRA 2430004003WL057924 PUSHAI BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 8991728485 Mrs. PUSHAI BHATRA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-003-002/344211
(BANUAGUDA) 		2430004003NRG24191120230795398 19/11/2023 TAPAN BHATRA 2430004003WL057924 TAPAN BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 8991728484 Mrs. TAPAN BHATRA UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-003-003/19411
(BANUAGUDA) 		2430004003NRG24191120230795383 19/11/2023 NUAKHAI GOUDA 2430004003WL057923 NUAKHAI GOUDA 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 8991728465 MRS RAMADEI GAUD STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-003-003/19411
(BANUAGUDA) 		2430004003NRG24191120230795382 19/11/2023 NUAKHAI GOUDA 2430004003WL057923 NUAKHAI GOUDA 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 8991728464 SHRI LALACHANDA GAUD STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-003-004/30651
(BANUAGUDA) 		2430004003NRG24191120230795431 19/11/2023 SUKALADI BHATRA 2430004003WL057926 SUKALADI BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 8991728480 MRS SUKALADI BHATRA STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-003-004/30651
(BANUAGUDA) 		2430004003NRG24191120230795430 19/11/2023 SUKALADI BHATRA 2430004003WL057926 SUKALADI BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 8991728479 MR BHAJ BHATRA STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-003-004/30656
(BANUAGUDA) 		2430004003NRG24191120230795387 19/11/2023 PADA MALI 2430004003WL057923 PADA MALI 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 8991728481 MRS PADA MALI STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-003-004/30657
(BANUAGUDA) 		2430004003NRG24191120230795402 19/11/2023 PADA MALI 2430004003WL057924 PADA MALI 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 8991728486 BHAGATA MALI BANK OF BARODA(606985)
SubTotal 28728 28728
23 JHORIGAM OR-30-004-003-005/30404
(BANUAGUDA) 		2430004003NRG24191120230795445 19/11/2023 BHAKTACHANDRA MAJHI 2430004003WL057927 BHAKTACHANDRA MAJHI 00553 INDB0000695 2394 2394 Processed 01/01/2024 8991728462 BHAKACHAND GANDA AXIS BANK(607153)
24 JHORIGAM OR-30-004-003-005/30404
(BANUAGUDA) 		2430004003NRG24191120230795446 19/11/2023 GOMATI GANDA 2430004003WL057927 GOMATI GANDA 00553 INDB0000695 2394 2394 Processed 01/01/2024 8991728463 MRS GOMATI GANDA STATE BANK OF INDIA(508548)
SubTotal 4788 4788
25 JHORIGAM OR-30-004-003-005/10719
(BANUAGUDA) 		2430004003NRG24191120230795406 19/11/2023 RABI MAJHI 2430004003WL057924 RABI MAJHI 764001 2394 2394 Processed 01/01/2024 8991728466 Mr. RABI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 2394 2394
Total 59850 59850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_191123APB_FTO_783817 76407601 2394
2 JHORIGAM OR2430004003_191123APB_FTO_783817 Bank of Baroda BARB0UMARKO UMARKOTE 7182
3 JHORIGAM OR2430004003_191123APB_FTO_783817 Punjab National Bank PUNB0765900 UMERKOT 2394
4 JHORIGAM OR2430004003_191123APB_FTO_783817 State Bank of India SBIN0013630 JHARIGAON 14364
5 JHORIGAM OR2430004003_191123APB_FTO_783817 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 4788
6 JHORIGAM OR2430004003_191123APB_FTO_783817 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 23940
7 JHORIGAM OR2430004003_191123APB_FTO_783817 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 4788

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