Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:20:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010923APB_FTO_488566
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-30-004-017-002/25459
(KUTRICHHAPAR) 		2430004000NRG24310820230600149 01/09/2023 GOMATI MAJHI 2430004WL021031 GOMATI MAJHI 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7269144743 GOMATI MAJHI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-017-002/25485
(KUTRICHHAPAR) 		2430004000NRG24310820230600156 01/09/2023 DHANADEI HARIJAN 2430004WL021031 DHANADEI HARIJAN 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7269144755 DHANADEI HARIJAN INDUSIND BANK(607189)
3 JHORIGAM OR-30-004-017-002/33313
(KUTRICHHAPAR) 		2430004000NRG24310820230600225 01/09/2023 KARISMA PRADHANI 2430004WL021031 KARISMA PRADHANI 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7269144756 KARISMA PRADHANI BANK OF BARODA(606985)
SubTotal 3555 3555
4 JHORIGAM OR-30-004-017-002/25428
(KUTRICHHAPAR) 		2430004000NRG24310820230600137 01/09/2023 BUDANTI MALI 2430004WL021031 BUDANTI MALI 00415 SBIN0013630 1185 1185 Rejected 09/11/2023 7269144778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 JHORIGAM OR-30-004-017-002/25740
(KUTRICHHAPAR) 		2430004000NRG24310820230600187 01/09/2023 USHA MAJHI 2430004WL021031 USHA MAJHI 00415 SBIN0013630 1185 1185 Processed 10/11/2023 7269144763 MRS USHABATI MAJHI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-017-002/25750
(KUTRICHHAPAR) 		2430004000NRG24310820230600189 01/09/2023 BALAM SADHU 2430004WL021031 BALAM SADHU 00415 SBIN0013630 1185 1185 Processed 09/11/2023 7269144741 BALAM SADHU BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-017-002/33185
(KUTRICHHAPAR) 		2430004000NRG24310820230600212 01/09/2023 INDRAMANI MAJHI 2430004WL021031 INDRAMANI MAJHI 00415 SBIN0013630 1185 1185 Processed 10/11/2023 7269144752 MR INDRAMANI MAJHI STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-017-002/33195
(KUTRICHHAPAR) 		2430004000NRG24310820230600214 01/09/2023 GANAPATI JANI 2430004WL021031 GANAPATI JANI 00415 SBIN0013630 1185 1185 Processed 10/11/2023 7269144745 GANAPATI JANI STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-017-002/33218
(KUTRICHHAPAR) 		2430004000NRG24310820230600217 01/09/2023 GOURANGA HARIJAN 2430004WL021031 GOURANGA HARIJAN 00415 SBIN0013630 1185 1185 Processed 09/11/2023 7269144753 GOURANG HARIJAN BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-017-002/33311
(KUTRICHHAPAR) 		2430004000NRG24310820230600222 01/09/2023 LAIBAN MAJHI 2430004WL021031 LAIBAN MAJHI 00415 SBIN0013630 1185 1185 Processed 10/11/2023 7269144746 SHRI LAIBAN MAJHI STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-017-002/33311
(KUTRICHHAPAR) 		2430004000NRG24310820230600223 01/09/2023 LAIBAN MAJHI 2430004WL021031 LAIBAN MAJHI 00415 SBIN0013630 1185 1185 Processed 10/11/2023 7269144747 MRS RINA MAJHI STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-017-002/33400
(KUTRICHHAPAR) 		2430004000NRG24310820230600231 01/09/2023 BHUMITA MAJHI 2430004WL021031 BHUMITA MAJHI 00415 SBIN0013630 1185 1185 Processed 10/11/2023 7269144761 MISS BHUMITA MAJHI STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-017-002/33400
(KUTRICHHAPAR) 		2430004000NRG24310820230600230 01/09/2023 TRINATH DHURUA 2430004WL021031 TRINATH DHURUA 00415 SBIN0013630 1185 1185 Processed 10/11/2023 7269144760 TRINATH DHURUA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-017-002/334519
(KUTRICHHAPAR) 		2430004000NRG24310820230600232 01/09/2023 Binoj Kumar Sadhu 2430004WL021031 Binoj Kumar Sadhu 00415 SBIN0013630 1185 1185 Processed 09/11/2023 7269144754 BINOJ KUMAR SADHU BANK OF BARODA(606985)
SubTotal 13035 13035
15 JHORIGAM OR-30-004-017-002/25428
(KUTRICHHAPAR) 		2430004000NRG24310820230600136 01/09/2023 LAIBAN MALI 2430004WL021031 LAIBAN MALI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269144772 Mr. LAIBAN MALI UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-017-002/25438
(KUTRICHHAPAR) 		2430004000NRG24310820230600141 01/09/2023 BRUNDABATI MAJHI 2430004WL021031 BRUNDABATI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269144749 Ms. BRUNDABATI MAJHI UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-017-002/25438
(KUTRICHHAPAR) 		2430004000NRG24310820230600140 01/09/2023 KARTIKA MAJHI 2430004WL021031 KARTIKA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269144751 Mr. KARTIKA MAJHI UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-017-002/25441
(KUTRICHHAPAR) 		2430004000NRG24310820230600142 01/09/2023 KAMALU HARIJAN 2430004WL021031 KAMALU HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269144738 Mr. KAMALU HARIJAN S/O LALA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-017-002/25448
(KUTRICHHAPAR) 		2430004000NRG24310820230600144 01/09/2023 GOBINDA HARIJAN 2430004WL021031 GOBINDA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269144771 Mr. GOBINDA HARIJAN UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-017-002/25448
(KUTRICHHAPAR) 		2430004000NRG24310820230600145 01/09/2023 JAYANTI HARIJAN 2430004WL021031 JAYANTI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7269144744 MRS JAYANTI HARIJAN STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-017-002/25459
(KUTRICHHAPAR) 		2430004000NRG24310820230600148 01/09/2023 LACHAMAN MAJHI 2430004WL021031 LACHAMAN MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269144770 Mr. LACHHAMAN MAJHI UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-017-002/25473
(KUTRICHHAPAR) 		2430004000NRG24310820230600150 01/09/2023 PARBATI HARIJAN 2430004WL021031 PARBATI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269144783 PARBATI HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
23 JHORIGAM OR-30-004-017-002/25475
(KUTRICHHAPAR) 		2430004000NRG24310820230600152 01/09/2023 NILABATI JANI 2430004WL021031 NILABATI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269144784 Miss. NILABATI JANI UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-017-002/25478
(KUTRICHHAPAR) 		2430004000NRG24310820230600154 01/09/2023 LACHAMA DHURUA 2430004WL021031 LACHAMA DHURUA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7269144766 MRS LACHHAMA DHURUA STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-017-002/25558
(KUTRICHHAPAR) 		2430004000NRG24310820230600161 01/09/2023 KHULANA HARIJAN 2430004WL021031 KHULANA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269144737 KHULANA HARIJAN BANK OF BARODA(606985)
26 JHORIGAM OR-30-004-017-002/25558
(KUTRICHHAPAR) 		2430004000NRG24310820230600160 01/09/2023 RUPADHAR HARIJAN 2430004WL021031 RUPADHAR HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269144779 Mr. RUPDHAR HARIJAN UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-017-002/25607
(KUTRICHHAPAR) 		2430004000NRG24310820230600169 01/09/2023 PRASAD HARIJAN 2430004WL021031 PRASAD HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269144776 Mr. PRASAD HARIJAN S/O JAGABANDHU UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-017-002/25607
(KUTRICHHAPAR) 		2430004000NRG24310820230600170 01/09/2023 REBATI HARIJAN 2430004WL021031 REBATI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269144777 PADMABATI HARIJAN BANK OF BARODA(606985)
29 JHORIGAM OR-30-004-017-002/25689
(KUTRICHHAPAR) 		2430004000NRG24310820230600172 01/09/2023 NITYANANDA HARIJAN 2430004WL021031 NITYANANDA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269144769 Mr. NITYANANDA HARIJAN UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-017-002/25716
(KUTRICHHAPAR) 		2430004000NRG24310820230600174 01/09/2023 NARASING MAJHI 2430004WL021031 NARASING MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269144740 Mr. MURARI MAJHI S/O NARASINGH UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-017-002/25720
(KUTRICHHAPAR) 		2430004000NRG24310820230600177 01/09/2023 JAMUNA PANDE 2430004WL021031 JAMUNA PANDE 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269144768 Mr. JAMUNA PANDE UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-017-002/25720
(KUTRICHHAPAR) 		2430004000NRG24310820230600176 01/09/2023 KARNA PANDE 2430004WL021031 KARNA PANDE 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269144767 Mr. KARNA PANDEY UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-017-002/25721
(KUTRICHHAPAR) 		2430004000NRG24310820230600178 01/09/2023 JUDIA MAJHI 2430004WL021031 JUDIA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269144764 Mr. JUDHIYA MAJHI UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-017-002/25724
(KUTRICHHAPAR) 		2430004000NRG24310820230600181 01/09/2023 SUBHADRA SHABAR 2430004WL021031 SUBHADRA SHABAR 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269144742 SUBHADRA SABAR BANK OF BARODA(606985)
35 JHORIGAM OR-30-004-017-002/25734
(KUTRICHHAPAR) 		2430004000NRG24310820230600183 01/09/2023 HIRABATI MAJHI 2430004WL021031 HIRABATI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269144782 Mrs. HIRABATI MAJHI UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-017-002/25734
(KUTRICHHAPAR) 		2430004000NRG24310820230600182 01/09/2023 TRIPATI MAJHI 2430004WL021031 TRIPATI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269144781 Mr. TRIPATI MAJHI UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-017-002/25740
(KUTRICHHAPAR) 		2430004000NRG24310820230600186 01/09/2023 RABI MAJHI 2430004WL021031 RABI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269144765 Mr. RABI MAJHI UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-017-002/25759
(KUTRICHHAPAR) 		2430004000NRG24310820230600191 01/09/2023 PADMANI JANI 2430004WL021031 PADMANI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269144774 PADMANI PUJARI BANK OF BARODA(606985)
39 JHORIGAM OR-30-004-017-002/30435
(KUTRICHHAPAR) 		2430004000NRG24310820230600202 01/09/2023 BIPIN PANDE 2430004WL021031 BIPIN PANDE 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269144775 Mr. BIPINA PANDE S/O SUNADHAR UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-017-002/30666
(KUTRICHHAPAR) 		2430004000NRG24310820230600203 01/09/2023 GANESWAR MAJHI 2430004WL021031 GANESWAR MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7269144739 MR GANESWAR MAJHI STATE BANK OF INDIA(508548)
41 JHORIGAM OR-30-004-017-002/30671
(KUTRICHHAPAR) 		2430004000NRG24310820230600204 01/09/2023 MANOJ KUMAR SADHU 2430004WL021031 MANOJ KUMAR SADHU 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269144773 MANOJ KUMAR SADHU AIRTEL PAYMENTS BANK LIMITED(990288)
42 JHORIGAM OR-30-004-017-002/33186
(KUTRICHHAPAR) 		2430004000NRG24310820230600213 01/09/2023 BHIMA MAJHI 2430004WL021031 BHIMA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269144759 Mr. BHIMA MAJHI UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-017-002/33195
(KUTRICHHAPAR) 		2430004000NRG24310820230600215 01/09/2023 CHUDAMANI JANI 2430004WL021031 CHUDAMANI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269144748 Ms. CHUDAMANI JANI UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-017-002/33236
(KUTRICHHAPAR) 		2430004000NRG24310820230600219 01/09/2023 RUKAMANI MAJHI 2430004WL021031 RUKAMANI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269144758 Mrs. RUKMANI MAJHI 9FULL IN ENGLISH) UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-017-002/33292
(KUTRICHHAPAR) 		2430004000NRG24310820230600221 01/09/2023 KHIRAMANI PANDE 2430004WL021031 KHIRAMANI PANDE 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269144750 KIRANDRI NAIK BANK OF BARODA(606985)
46 JHORIGAM OR-30-004-017-002/33292
(KUTRICHHAPAR) 		2430004000NRG24310820230600220 01/09/2023 PURNA CHANDRA PANDE 2430004WL021031 PURNA CHANDRA PANDE 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269144780 Mr. PURNA CHANDRA PANDE UTKAL GRAMEEN BANK(607234)
47 JHORIGAM OR-30-004-017-002/33314
(KUTRICHHAPAR) 		2430004000NRG24310820230600226 01/09/2023 DHANAMATI PRADHANI 2430004WL021031 DHANAMATI PRADHANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269144757 Mrs. DHANMATI PRADHANI(LTI) UTKAL GRAMEEN BANK(607234)
48 JHORIGAM OR-30-004-017-002/33316
(KUTRICHHAPAR) 		2430004000NRG24310820230600227 01/09/2023 RAGHUNATH GOND 2430004WL021031 RAGHUNATH GOND 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7269144762 MR RAGHUNATH GOND STATE BANK OF INDIA(508548)
SubTotal 40290 40290
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_010923APB_FTO_488566 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 JHORIGAM OR2430004_010923APB_FTO_488566 State Bank of India SBIN0013630 JHARIGAON 13035
3 JHORIGAM OR2430004_010923APB_FTO_488566 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 35550
4 JHORIGAM OR2430004_010923APB_FTO_488566 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 4740

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