Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:10:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : GURSINGHA
Fto No. : OR2430004014_080923APB_FTO_506747
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-30-004-014-001/26962
(GURSINGHA) 		2430004014NRG24080920230620794 08/09/2023 TULA JANI 2430004014WL025818 TULA JANI 00045 BARB0UMARKO 237 237 Processed 09/11/2023 7272792547 TULA JANI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-014-002/27660
(GURSINGHA) 		2430004014NRG24080920230622658 08/09/2023 BUDAI HALBA 2430004014WL026339 BUDAI HALBA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272792548 BUDAE HALBA BANK OF BARODA(606985)
SubTotal 3792 3792
3 JHORIGAM OR-30-004-014-003/37758
(GURSINGHA) 		2430004014NRG24080920230622655 08/09/2023 CHAMELI PANDE 2430004014WL026337 CHAMELI PANDE 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7272792553 CHAMALI PANDE BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-014-003/37758
(GURSINGHA) 		2430004014NRG24080920230622654 08/09/2023 CHETAMAN PANDE 2430004014WL026337 CHETAMAN PANDE 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7272792552 CHETAMAN PANDE S/O CHAMARU PANDE PUNJAB NATIONAL BANK(508568)
5 JHORIGAM OR-30-004-014-003/37876
(GURSINGHA) 		2430004014NRG24080920230622670 08/09/2023 CHETAMANA PUJARI 2430004014WL026346 CHETAMANA PUJARI 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7272792554 CHETAMAN PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 10665 10665
6 JHORIGAM OR-30-004-014-001/26967
(GURSINGHA) 		2430004014NRG24080920230620796 08/09/2023 NAKULA PANDE 2430004014WL025818 NAKULA PANDE 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272792557 Mr. NAKUL PANDEY UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-014-001/27093
(GURSINGHA) 		2430004014NRG24080920230620802 08/09/2023 KANTULA GOND 2430004014WL025818 KANTULA GOND 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272792545 KUNTALA GANDA BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-014-002/27660
(GURSINGHA) 		2430004014NRG24080920230622657 08/09/2023 GOBINDA HALBA 2430004014WL026339 GOBINDA HALBA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272792544 GOBIND HALBA BANK OF BARODA(606985)
9 JHORIGAM OR-30-004-014-003/27319
(GURSINGHA) 		2430004014NRG24080920230622671 08/09/2023 KAMALU PANKA 2430004014WL026347 KAMALU PANKA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272792555 Mr. KAMALU PANAKA UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-014-003/27319
(GURSINGHA) 		2430004014NRG24080920230622672 08/09/2023 TULABATI PANKA 2430004014WL026347 TULABATI PANKA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7272792556 MRS TULABATI PANKA STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-014-003/27338
(GURSINGHA) 		2430004014NRG24080920230622662 08/09/2023 KALABATI PUJARI 2430004014WL026341 KALABATI PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272792546 Mrs. KALABATI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 17064 17064
12 JHORIGAM OR-30-004-014-001/308043
(GURSINGHA) 		2430004014NRG24080920230620812 08/09/2023 SABITA SANTA 2430004014WL025818 SABITA SANTA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7272792541 SABITA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
13 JHORIGAM OR-30-004-014-001/308044
(GURSINGHA) 		2430004014NRG24080920230620813 08/09/2023 CHAMPA SANTA 2430004014WL025818 CHAMPA SANTA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7272792542 CHAMPA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
14 JHORIGAM OR-30-004-014-001/308045
(GURSINGHA) 		2430004014NRG24080920230620814 08/09/2023 CHANDRABATI SANTA 2430004014WL025818 CHANDRABATI SANTA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7272792543 CHANDRABATI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
15 JHORIGAM OR-30-004-014-001/26885
(GURSINGHA) 		2430004014NRG24080920230622656 08/09/2023 DHANU GOUDA 2430004014WL026338 DHANU GOUDA 751001 3555 3555 Processed 10/11/2023 7272792550 SHRI DHANU GOUD STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-014-003/27517
(GURSINGHA) 		2430004014NRG24080920230622666 08/09/2023 GANDA JANI 2430004014WL026344 GANDA JANI 751001 3555 3555 Processed 10/11/2023 7272792549 GANDA JANI STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-014-003/27559
(GURSINGHA) 		2430004014NRG24080920230622630 08/09/2023 KAPILA MALI 2430004014WL026331 KAPILA MALI 764001 3555 3555 Processed 09/11/2023 7272792551 KAPIL MALI S/O LACHHAMAN MALI PUNJAB NATIONAL BANK(508568)
SubTotal 10665 10665
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004014_080923APB_FTO_506747 76407601 10665
2 JHORIGAM OR2430004014_080923APB_FTO_506747 Bank of Baroda BARB0UMARKO UMARKOTE 3792
3 JHORIGAM OR2430004014_080923APB_FTO_506747 Punjab National Bank PUNB0765900 UMERKOT 10665
4 JHORIGAM OR2430004014_080923APB_FTO_506747 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 9954
5 JHORIGAM OR2430004014_080923APB_FTO_506747 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 7110
6 JHORIGAM OR2430004014_080923APB_FTO_506747 India Post Payments Bank IPOS0000001 NABARANGPUR 4266

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