Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:04:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_070623APB_FTO_206593
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-30-004-014-001/26973
(GURSINGHA) 		2430004000NRG24070620230269913 07/06/2023 BHANA HALBA 2430004WL006592 BHANA HALBA 00045 BARB0UMARKO 1659 1659 Processed 12/06/2023 2460705434 BHANUMATI HALBA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-014-001/26973
(GURSINGHA) 		2430004000NRG24070620230269912 07/06/2023 CHAMARA HALBA 2430004WL006592 CHAMARA HALBA 00045 BARB0UMARKO 1659 1659 Processed 12/06/2023 2460705433 CHAMARA HALBA BANK OF BARODA(606985)
SubTotal 3318 3318
3 JHORIGAM OR-30-004-014-001/26935
(GURSINGHA) 		2430004000NRG24070620230269909 07/06/2023 BUDHANTI NAYAK 2430004WL006592 BUDHANTI NAYAK 00415 SBIN0013630 1659 1659 Processed 12/06/2023 2460705413 Mrs. BUDHANTI NAIK UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-014-001/26935
(GURSINGHA) 		2430004000NRG24070620230269908 07/06/2023 DURJAN NAYAK 2430004WL006592 DURJAN NAYAK 00415 SBIN0013630 1659 1659 Processed 12/06/2023 2460705432 MR DURJAN NAYAK STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-014-001/27032
(GURSINGHA) 		2430004000NRG24070620230269916 07/06/2023 MANA PANDE 2430004WL006592 MANA PANDE 00415 SBIN0013630 1659 1659 Processed 12/06/2023 2460705428 SHRI MOHAN PANDE STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-014-001/27032
(GURSINGHA) 		2430004000NRG24070620230269917 07/06/2023 MANA PANDE 2430004WL006592 MANA PANDE 00415 SBIN0013630 1659 1659 Processed 12/06/2023 2460705429 MRS SAKAR PANDEY STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-014-001/27104
(GURSINGHA) 		2430004000NRG24070620230269921 07/06/2023 BIMALA PANDE 2430004WL006592 BIMALA PANDE 00415 SBIN0013630 1659 1659 Processed 12/06/2023 2460705427 BIMALA PANDEY BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-014-001/30543
(GURSINGHA) 		2430004000NRG24070620230269929 07/06/2023 JALBATI 2430004WL006592 JALBATI 00415 SBIN0013630 1659 1659 Processed 12/06/2023 2460705431 Mrs. JALABATI MAJHI UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-014-001/30543
(GURSINGHA) 		2430004000NRG24070620230269928 07/06/2023 RABINDRA MAJHI 2430004WL006592 RABINDRA MAJHI 00415 SBIN0013630 1659 1659 Processed 12/06/2023 2460705430 SHRI RABINDRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
10 JHORIGAM OR-30-004-014-001/26919
(GURSINGHA) 		2430004000NRG24070620230269904 07/06/2023 DURA MAJHI 2430004WL006592 DURA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460705418 DURA MAJHI BANK OF BARODA(606985)
11 JHORIGAM OR-30-004-014-001/26919
(GURSINGHA) 		2430004000NRG24070620230269903 07/06/2023 NARASINGH MAJH 2430004WL006592 NARASINGH MAJH 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460705417 Mr. NARSING MAJHI S/O SAM UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-014-001/26923
(GURSINGHA) 		2430004000NRG24070620230269906 07/06/2023 CHAMAREN HARIJAN 2430004WL006592 CHAMAREN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460705425 CHAMARIN HARIJAN BANK OF BARODA(606985)
13 JHORIGAM OR-30-004-014-001/26923
(GURSINGHA) 		2430004000NRG24070620230269905 07/06/2023 LAKHIDHAR HARIJAN 2430004WL006592 LAKHIDHAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460705424 MR LAKHIDHAR HARIJAN STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-014-001/26924
(GURSINGHA) 		2430004000NRG24070620230269907 07/06/2023 INDRA HALBA 2430004WL006592 INDRA HALBA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460705420 MR INDRA HALABA STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-014-001/26968
(GURSINGHA) 		2430004000NRG24070620230269910 07/06/2023 Balaram Majhi 2430004WL006592 Balaram Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460705422 BALRAM MAJHI BANK OF BARODA(606985)
16 JHORIGAM OR-30-004-014-001/26968
(GURSINGHA) 		2430004000NRG24070620230269911 07/06/2023 KANEK MAJHI 2430004WL006592 KANEK MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460705423 KANAKDEI MAJHI BANK OF BARODA(606985)
17 JHORIGAM OR-30-004-014-001/27015
(GURSINGHA) 		2430004000NRG24070620230269914 07/06/2023 BRUNDABATI GOUDA 2430004WL006592 BRUNDABATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460705416 Mrs. RAIBARI GOUD UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-014-001/27019
(GURSINGHA) 		2430004000NRG24070620230269915 07/06/2023 CHATURA MAJHI 2430004WL006592 CHATURA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460705421 Mr. CHATUR MAJHI S/O DASHARATHA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-014-001/27054
(GURSINGHA) 		2430004000NRG24070620230269919 07/06/2023 PADAMANI GOUDA 2430004WL006592 PADAMANI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460705414 MRS PADMINI GOUD STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-014-001/27060
(GURSINGHA) 		2430004000NRG24070620230269920 07/06/2023 PRAHALAD BHATRA 2430004WL006592 PRAHALAD BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460705415 Mr. PRAHALLAD BHATRA UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-014-001/27123
(GURSINGHA) 		2430004000NRG24070620230269923 07/06/2023 RANUBATI MAJHI 2430004WL006592 RANUBATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460705426 Mrs. RATNA BHATRA UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-014-001/30416
(GURSINGHA) 		2430004000NRG24070620230269927 07/06/2023 KARNA PANDE 2430004WL006592 KARNA PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460705419 Mr. KARNA PANDEY UTKAL GRAMEEN BANK(607234)
SubTotal 21567 21567
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_070623APB_FTO_206593 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 JHORIGAM OR2430004_070623APB_FTO_206593 State Bank of India SBIN0013630 JHARIGAON 11613
3 JHORIGAM OR2430004_070623APB_FTO_206593 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 9954
4 JHORIGAM OR2430004_070623APB_FTO_206593 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 11613

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