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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:47:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : JHORIGAM
Fto No. : OR2430004015_120923APB_FTO_518382
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-30-004-015-001/2391
(JHORIGAM) 		2430004015NRG24110920230631895 12/09/2023 KUMAR MANGALI 2430004015WL029205 KUMAR MANGALI 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7272885091 KUMAR MANGALI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-015-003/1118
(JHORIGAM) 		2430004015NRG24120920230634108 12/09/2023 GITANJANI SAHU 2430004015WL029850 GITANJANI SAHU 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272885092 GITANJALI SAHOO BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-015-003/1118
(JHORIGAM) 		2430004015NRG24120920230634110 12/09/2023 GITANJANI SAHU 2430004015WL029850 GITANJANI SAHU 00045 BARB0UMARKO 474 474 Processed 09/11/2023 7272885093 GITANJALI SAHOO BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-015-003/37602
(JHORIGAM) 		2430004015NRG24070920230616881 12/09/2023 JAYADEV KETAKI 2430004015WL024748 JAYADEV KETAKI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272885094 JAYADEB KETAKI BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-015-004/31196
(JHORIGAM) 		2430004015NRG24060920230615184 12/09/2023 HARIHAR PANDEY 2430004015WL024503 HARIHAR PANDEY 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272885086 HARIHAR PANDEY BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-015-007/31680
(JHORIGAM) 		2430004015NRG24070920230616498 12/09/2023 SUMITRA KAMAR 2430004015WL024638 SUMITRA KAMAR 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7272885085 SUKRI KAMAR BANK OF BARODA(606985)
SubTotal 17775 17775
7 JHORIGAM OR-30-004-015-003/37727
(JHORIGAM) 		2430004015NRG24080920230623042 12/09/2023 SANJU NAYAK 2430004015WL026394 SANJU NAYAK 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7272885096 SANJU NAYAK BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-015-003/37727
(JHORIGAM) 		2430004015NRG24080920230623041 12/09/2023 SUDHIR NAYAK 2430004015WL026394 SUDHIR NAYAK 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7272885095 MR SUDHIR NAYAK STATE BANK OF INDIA(508548)
SubTotal 7110 7110
9 JHORIGAM OR-30-004-015-003/182
(JHORIGAM) 		2430004015NRG24050920230613599 12/09/2023 BALARAM BHATRA 2430004015WL023938 BALARAM BHATRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272885074 BALRAM . BHATRA UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-015-003/182
(JHORIGAM) 		2430004015NRG24050920230613600 12/09/2023 KIA BHATRA 2430004015WL023938 KIA BHATRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272885073 KIA BHATRA BANK OF BARODA(606985)
11 JHORIGAM OR-30-004-015-003/30946
(JHORIGAM) 		2430004015NRG24060920230614832 12/09/2023 KAMALA MANDAL 2430004015WL024341 KAMALA MANDAL 00415 SBIN0013630 474 474 Processed 09/11/2023 7272885070 KAMALA MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
12 JHORIGAM OR-30-004-015-003/30946
(JHORIGAM) 		2430004015NRG24060920230614831 12/09/2023 RABIN MANDAL 2430004015WL024341 RABIN MANDAL 00415 SBIN0013630 474 474 Processed 09/11/2023 7272885069 RABIN MANDAL S/O KALIPAD MANDAL PUNJAB NATIONAL BANK(508568)
13 JHORIGAM OR-30-004-015-003/31158
(JHORIGAM) 		2430004015NRG24080920230622932 12/09/2023 DEBA MALI 2430004015WL026366 DEBA MALI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7272885082 SHRI DEBA MALI STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-015-003/31299
(JHORIGAM) 		2430004015NRG24050920230613548 12/09/2023 CHAMPA JANI 2430004015WL023902 CHAMPA JANI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272885084 CHAMPA GAND BANK OF BARODA(606985)
15 JHORIGAM OR-30-004-015-003/37514
(JHORIGAM) 		2430004015NRG24070920230616680 12/09/2023 HALADHAR GOUD 2430004015WL024692 HALADHAR GOUD 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7272885080 HALADHAR GOUD STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-015-003/376
(JHORIGAM) 		2430004015NRG24060920230614981 12/09/2023 BALARAM HALBA 2430004015WL024355 BALARAM HALBA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7272885076 MR BALARAM HALABA STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-015-003/376
(JHORIGAM) 		2430004015NRG24060920230614982 12/09/2023 JAMUNA HALBA 2430004015WL024355 JAMUNA HALBA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7272885075 MRS JAMUNA HALABA STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-015-003/37745
(JHORIGAM) 		2430004015NRG24070920230617103 12/09/2023 JEMA HARIJAN 2430004015WL024803 JEMA HARIJAN 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7272885083 MRS JEMA HARIJAN STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-015-003/823
(JHORIGAM) 		2430004015NRG24060920230614962 12/09/2023 JAGANNATH NAYAK 2430004015WL024350 JAGANNATH NAYAK 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7272885072 SHRI JAGANNATH NAYAK STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-015-003/827
(JHORIGAM) 		2430004015NRG24050920230613568 12/09/2023 GOPAL KRUSHNA NAYAK 2430004015WL023914 GOPAL KRUSHNA NAYAK 00415 SBIN0013630 3555 3555 Rejected 09/11/2023 7272885068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 JHORIGAM OR-30-004-015-005/2297
(JHORIGAM) 		2430004015NRG24060920230614337 12/09/2023 MAKAR DAS 2430004015WL024151 MAKAR DAS 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7272885071 MRS DEBAKI DAS STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-015-007/30930
(JHORIGAM) 		2430004015NRG24070920230616655 12/09/2023 KISHOR BAROI 2430004015WL024679 KISHOR BAROI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272885081 KISHOR BAROI S/O NARAYAN BAROI PUNJAB NATIONAL BANK(508568)
23 JHORIGAM OR-30-004-015-007/30930
(JHORIGAM) 		2430004015NRG24070920230616656 12/09/2023 SUPRIYA BAROI 2430004015WL024679 SUPRIYA BAROI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272885079 Mrs. SUPRIYA BAROI UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-015-007/31232
(JHORIGAM) 		2430004015NRG24050920230613602 12/09/2023 KHIRAMANI GOUD 2430004015WL023939 KHIRAMANI GOUD 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7272885077 MRS KHIRAMANI GOUD STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-015-007/31232
(JHORIGAM) 		2430004015NRG24050920230613601 12/09/2023 LINGARAJ GOUD 2430004015WL023939 LINGARAJ GOUD 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7272885078 LINGARAJ GOUD STATE BANK OF INDIA(508548)
SubTotal 54273 54273
26 JHORIGAM OR-30-004-015-003/109
(JHORIGAM) 		2430004015NRG24070920230616502 12/09/2023 JUDESTI NAYAK 2430004015WL024641 JUDESTI NAYAK 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7272885089 Mr. JUDHISTIR NAYAK UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-015-003/109
(JHORIGAM) 		2430004015NRG24070920230616503 12/09/2023 MANAS NAYAK 2430004015WL024641 MANAS NAYAK 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7272885097 MANAS NAYAK BANK OF BARODA(606985)
28 JHORIGAM OR-30-004-015-003/37514
(JHORIGAM) 		2430004015NRG24070920230616681 12/09/2023 SUBHA GOUD 2430004015WL024692 SUBHA GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7272885098 MRS SHUBH GOUD STATE BANK OF INDIA(508548)
29 JHORIGAM OR-30-004-015-003/37524
(JHORIGAM) 		2430004015NRG24070920230616778 12/09/2023 ABHIMANYU KETAKI 2430004015WL024731 ABHIMANYU KETAKI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272885090 ABHIMANYU KETAKI BANK OF BARODA(606985)
30 JHORIGAM OR-30-004-015-006/2234
(JHORIGAM) 		2430004015NRG24110920230631889 12/09/2023 NABINA BEHERA 2430004015WL029201 NABINA BEHERA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272885066 Mr. NABEENA BEHERA S/O SRIBACHHA & SANTH UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-015-006/2234
(JHORIGAM) 		2430004015NRG24110920230631890 12/09/2023 SHANTI BEHERA 2430004015WL029201 SHANTI BEHERA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272885067 SHANTI BEHERA BANK OF BARODA(606985)
SubTotal 21804 21804
32 JHORIGAM OR-30-004-015-003/371206
(JHORIGAM) 		2430004015NRG24060920230615197 12/09/2023 KUMARI JANI 2430004015WL024508 KUMARI JANI 00553 INDB0000695 3318 3318 Processed 10/11/2023 7272885065 MISS KUMARI PUJARI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
33 JHORIGAM OR-30-004-015-003/37308
(JHORIGAM) 		2430004015NRG24080920230622973 12/09/2023 SIMANCHALA BHATRA 2430004015WL026377 SIMANCHALA BHATRA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7272885064 SIMANCHALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 JHORIGAM OR-30-004-015-003/823
(JHORIGAM) 		2430004015NRG24060920230614963 12/09/2023 SAKUNTALA NAYAK 2430004015WL024350 SAKUNTALA NAYAK 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7272885063 SHUKANTALA NAYAK BANK OF BARODA(606985)
SubTotal 7110 7110
35 JHORIGAM OR-30-004-015-003/1582
(JHORIGAM) 		2430004015NRG24110920230631886 12/09/2023 BHABANI PRASAD GOUDA 2430004015WL029199 BHABANI PRASAD GOUDA 751001 1896 1896 Processed 09/11/2023 7272885087 BHABANI GOUDA S/O HARISHCHANDRA GOUDA PUNJAB NATIONAL BANK(508568)
36 JHORIGAM OR-30-004-015-003/1582
(JHORIGAM) 		2430004015NRG24110920230631887 12/09/2023 BHABANI PRASAD GOUDA 2430004015WL029199 BHABANI PRASAD GOUDA 751001 1896 1896 Processed 09/11/2023 7272885088 NALINI GOUDA BANK OF BARODA(606985)
SubTotal 3792 3792
Total 115182 115182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004015_120923APB_FTO_518382 76407601 3792
2 JHORIGAM OR2430004015_120923APB_FTO_518382 Bank of Baroda BARB0UMARKO UMARKOTE 17775
3 JHORIGAM OR2430004015_120923APB_FTO_518382 Punjab National Bank PUNB0765900 UMERKOT 7110
4 JHORIGAM OR2430004015_120923APB_FTO_518382 State Bank of India SBIN0013630 JHARIGAON 54273
5 JHORIGAM OR2430004015_120923APB_FTO_518382 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 21804
6 JHORIGAM OR2430004015_120923APB_FTO_518382 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3318
7 JHORIGAM OR2430004015_120923APB_FTO_518382 India Post Payments Bank IPOS0000001 NABARANGPUR 7110

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