Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:14:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_080423APB_FTO_14062
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-30-004-001-005/20500
(BADATEMRA) 		2430004000NRG23060420231150434 08/04/2023 BASU MAJHI 2430004WL041980 BASU MAJHI 00045 BARB0UMARKO 222 222 Processed 10/05/2023 1394526979 BASU MAJHI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-001-005/20583
(BADATEMRA) 		2430004000NRG23060420231150449 08/04/2023 GHASIRAM PUJARI 2430004WL041980 GHASIRAM PUJARI 00045 BARB0UMARKO 666 666 Processed 10/05/2023 1394526969 SHRI GHASIRAM PUJARI STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-001-005/20602
(BADATEMRA) 		2430004000NRG23060420231150455 08/04/2023 MITHULA PRADHANI 2430004WL041980 MITHULA PRADHANI 00045 BARB0UMARKO 222 222 Processed 10/05/2023 1394526981 MRS MITHULA PRADHANI STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-001-005/30418
(BADATEMRA) 		2430004000NRG23060420231150459 08/04/2023 DASADIGA MAJHI 2430004WL041980 DASADIGA MAJHI 00045 BARB0UMARKO 222 222 Processed 10/05/2023 1394526982 MR DISADISHA MAJHI STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-001-005/30429
(BADATEMRA) 		2430004000NRG23060420231150461 08/04/2023 MOHAN PRADHANI 2430004WL041980 MOHAN PRADHANI 00045 BARB0UMARKO 222 222 Processed 10/05/2023 1394526976 MOHAN PRADHANI SO KAMALU PRADHANI PUNJAB NATIONAL BANK(508568)
6 JHORIGAM OR-30-004-001-005/30429
(BADATEMRA) 		2430004000NRG23060420231150462 08/04/2023 MOHAN PRADHANI 2430004WL041980 MOHAN PRADHANI 00045 BARB0UMARKO 222 222 Processed 10/05/2023 1394526977 MRS HEMANTI PADHANI STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-001-005/30495
(BADATEMRA) 		2430004000NRG23060420231150467 08/04/2023 DAMANI SANTA 2430004WL041980 DAMANI SANTA 00045 BARB0UMARKO 222 222 Processed 10/05/2023 1394527002 KRUSHNA SANTA BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-001-005/30563
(BADATEMRA) 		2430004000NRG23060420231150475 08/04/2023 SRABANI KAMAR 2430004WL041980 SRABANI KAMAR 00045 BARB0UMARKO 222 222 Processed 10/05/2023 1394526968 MRS SARABANI KAMAR STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-001-005/30573
(BADATEMRA) 		2430004000NRG23060420231150476 08/04/2023 SOBA GOND 2430004WL041980 SOBA GOND 00045 BARB0UMARKO 222 222 Processed 10/05/2023 1394527001 AJU GAND BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-001-005/30574
(BADATEMRA) 		2430004000NRG23060420231150477 08/04/2023 RAMA MAJHI 2430004WL041980 RAMA MAJHI 00045 BARB0UMARKO 222 222 Processed 10/05/2023 1394526998 Purni Majhi BANK OF BARODA(606985)
11 JHORIGAM OR-30-004-001-005/30580
(BADATEMRA) 		2430004000NRG23060420231150478 08/04/2023 KUSA MAJHI 2430004WL041980 KUSA MAJHI 00045 BARB0UMARKO 222 222 Processed 10/05/2023 1394526999 SHRI KUSHA MAJHI STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-001-005/30580
(BADATEMRA) 		2430004000NRG23060420231150479 08/04/2023 RATANA MAJHI 2430004WL041980 RATANA MAJHI 00045 BARB0UMARKO 222 222 Processed 10/05/2023 1394527000 RATANA MAJHI BANK OF BARODA(606985)
13 JHORIGAM OR-30-004-001-005/30639
(BADATEMRA) 		2430004000NRG23060420231150481 08/04/2023 NABA MAJHI 2430004WL041980 NABA MAJHI 00045 BARB0UMARKO 222 222 Processed 10/05/2023 1394526978 SHRI NABA MAJHI STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-001-005/30982
(BADATEMRA) 		2430004000NRG23060420231150483 08/04/2023 SANIA MAJHI 2430004WL041980 SANIA MAJHI 00045 BARB0UMARKO 222 222 Processed 10/05/2023 1394526980 SANYA MAJHI BANK OF BARODA(606985)
15 JHORIGAM OR-30-004-001-005/30997
(BADATEMRA) 		2430004000NRG23060420231150486 08/04/2023 RAJLAXMI PATTNAYAK 2430004WL041980 RAJLAXMI PATTNAYAK 00045 BARB0UMARKO 222 222 Processed 10/05/2023 1394526983 RAJALAXMI PATTANAYAK UNION BANK OF INDIA(508500)
SubTotal 3774 3774
16 JHORIGAM OR-30-004-001-005/30430
(BADATEMRA) 		2430004000NRG23060420231150463 08/04/2023 PRALLHAD SANTA 2430004WL041980 PRALLHAD SANTA 00152 HDFC0002953 222 222 Processed 10/05/2023 1394526967 SHRI PRAHALLAD SANTA STATE BANK OF INDIA(508548)
SubTotal 222 222
17 JHORIGAM OR-30-004-001-005/20622
(BADATEMRA) 		2430004000NRG23060420231150456 08/04/2023 tapan pattnaik 2430004WL041980 tapan pattnaik 00415 SBIN0001341 222 222 Processed 10/05/2023 1394526973 TAPAN KUMAR PATTANAYAK BANK OF BARODA(606985)
SubTotal 222 222
18 JHORIGAM OR-30-004-001-005/30679
(BADATEMRA) 		2430004000NRG23060420231150482 08/04/2023 MADHU SANTA 2430004WL041980 MADHU SANTA 00415 SBIN0010933 222 222 Processed 10/05/2023 1394527004 SHRI MADHU SANTA STATE BANK OF INDIA(508548)
SubTotal 222 222
19 JHORIGAM OR-30-004-001-005/20499
(BADATEMRA) 		2430004000NRG23060420231150432 08/04/2023 GOMATI MAJHI 2430004WL041980 GOMATI MAJHI 00415 SBIN0013630 666 666 Processed 10/05/2023 1394526994 BANABASH MAJHI PUNJAB NATIONAL BANK(508568)
20 JHORIGAM OR-30-004-001-005/20499
(BADATEMRA) 		2430004000NRG23060420231150433 08/04/2023 GOMATI MAJHI 2430004WL041980 GOMATI MAJHI 00415 SBIN0013630 666 666 Processed 10/05/2023 1394526995 MRS GOMATI MAJHI STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-001-005/20502
(BADATEMRA) 		2430004000NRG23060420231150436 08/04/2023 KOUSHALYA KAMAR 2430004WL041980 KOUSHALYA KAMAR 00415 SBIN0013630 666 666 Processed 10/05/2023 1394526991 MRS KAISHALYA KAMAR STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-001-005/20504
(BADATEMRA) 		2430004000NRG23060420231150437 08/04/2023 BHANUMATI KAMAR 2430004WL041980 BHANUMATI KAMAR 00415 SBIN0013630 666 666 Rejected 10/05/2023 1394526965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JHORIGAM OR-30-004-001-005/20504
(BADATEMRA) 		2430004000NRG23060420231150438 08/04/2023 BHANUMATI KAMAR 2430004WL041980 BHANUMATI KAMAR 00415 SBIN0013630 666 666 Processed 10/05/2023 1394526964 MRS BHANUMATI KAMAR STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-001-005/20507
(BADATEMRA) 		2430004000NRG23060420231150440 08/04/2023 RUKMANI MAJHI 2430004WL041980 RUKMANI MAJHI 00415 SBIN0013630 666 666 Processed 10/05/2023 1394526992 MRS RUKMANI MAJHI STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-001-005/20513
(BADATEMRA) 		2430004000NRG23060420231150441 08/04/2023 MAHESWAR MAJHI 2430004WL041980 MAHESWAR MAJHI 00415 SBIN0013630 666 666 Processed 10/05/2023 1394526993 SHRI MAHESWAR MAJHI STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-001-005/20516
(BADATEMRA) 		2430004000NRG23060420231150443 08/04/2023 PHULAMATI MAJHI 2430004WL041980 PHULAMATI MAJHI 00415 SBIN0013630 666 666 Processed 10/05/2023 1394526997 SHRI SIBA MAJHI STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-001-005/20516
(BADATEMRA) 		2430004000NRG23060420231150444 08/04/2023 PHULAMATI MAJHI 2430004WL041980 PHULAMATI MAJHI 00415 SBIN0013630 666 666 Processed 10/05/2023 1394526971 MRS PHULO MAJHI STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-001-005/20535
(BADATEMRA) 		2430004000NRG23060420231150445 08/04/2023 SAMAYA MAJHI 2430004WL041980 SAMAYA MAJHI 00415 SBIN0013630 666 666 Processed 10/05/2023 1394526985 SHRI SAMAYA MAJHI STATE BANK OF INDIA(508548)
29 JHORIGAM OR-30-004-001-005/20540
(BADATEMRA) 		2430004000NRG23060420231150446 08/04/2023 PADMA GOUDA 2430004WL041980 PADMA GOUDA 00415 SBIN0013630 666 666 Processed 10/05/2023 1394526989 SHRI NAKULA GOUD STATE BANK OF INDIA(508548)
30 JHORIGAM OR-30-004-001-005/20540
(BADATEMRA) 		2430004000NRG23060420231150447 08/04/2023 PADMA GOUDA 2430004WL041980 PADMA GOUDA 00415 SBIN0013630 666 666 Processed 10/05/2023 1394526990 MRS PADMA GOUD STATE BANK OF INDIA(508548)
31 JHORIGAM OR-30-004-001-005/20552
(BADATEMRA) 		2430004000NRG23060420231150448 08/04/2023 AGNI GANDA 2430004WL041980 AGNI GANDA 00415 SBIN0013630 666 666 Processed 10/05/2023 1394526963 AGNI MAJHI BANK OF BARODA(606985)
32 JHORIGAM OR-30-004-001-005/20623
(BADATEMRA) 		2430004000NRG23060420231150457 08/04/2023 BHIKARI SANTA 2430004WL041980 BHIKARI SANTA 00415 SBIN0013630 222 222 Processed 10/05/2023 1394527005 SHRI BHIKARI SANTA STATE BANK OF INDIA(508548)
33 JHORIGAM OR-30-004-001-005/20628
(BADATEMRA) 		2430004000NRG23060420231150458 08/04/2023 BIJAYA KUMAR DAS 2430004WL041980 BIJAYA KUMAR DAS 00415 SBIN0013630 222 222 Processed 10/05/2023 1394526986 SHRI BIJAY KUMAR DAS STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-001-005/30431
(BADATEMRA) 		2430004000NRG23060420231150464 08/04/2023 SAPURA SANTA 2430004WL041980 SAPURA SANTA 00415 SBIN0013630 222 222 Processed 10/05/2023 1394526984 SHRI SAPURA SANTA STATE BANK OF INDIA(508548)
35 JHORIGAM OR-30-004-001-005/30492
(BADATEMRA) 		2430004000NRG23060420231150465 08/04/2023 ARJUN MAJHI 2430004WL041980 ARJUN MAJHI 00415 SBIN0013630 222 222 Processed 10/05/2023 1394527003 SHRI ARJUN MAJHI STATE BANK OF INDIA(508548)
36 JHORIGAM OR-30-004-001-005/30492
(BADATEMRA) 		2430004000NRG23060420231150466 08/04/2023 JAYANTI MAJHI 2430004WL041980 JAYANTI MAJHI 00415 SBIN0013630 222 222 Processed 10/05/2023 1394526966 JAYANTI MAJHI BANK OF BARODA(606985)
37 JHORIGAM OR-30-004-001-005/30520
(BADATEMRA) 		2430004000NRG23060420231150469 08/04/2023 GARUDA MAJHI 2430004WL041980 GARUDA MAJHI 00415 SBIN0013630 222 222 Processed 10/05/2023 1394526996 SHRI GARUDA MAJHI STATE BANK OF INDIA(508548)
38 JHORIGAM OR-30-004-001-005/30520
(BADATEMRA) 		2430004000NRG23060420231150470 08/04/2023 SUREKHA MAJHI 2430004WL041980 SUREKHA MAJHI 00415 SBIN0013630 222 222 Processed 10/05/2023 1394526970 MRS SUREKHA MAJHI STATE BANK OF INDIA(508548)
39 JHORIGAM OR-30-004-001-005/30562
(BADATEMRA) 		2430004000NRG23060420231150473 08/04/2023 SANTA MAJHI 2430004WL041980 SANTA MAJHI 00415 SBIN0013630 222 222 Processed 10/05/2023 1394526987 SHRI SANTA MAJHI STATE BANK OF INDIA(508548)
40 JHORIGAM OR-30-004-001-005/30562
(BADATEMRA) 		2430004000NRG23060420231150474 08/04/2023 SANTA MAJHI 2430004WL041980 SANTA MAJHI 00415 SBIN0013630 222 222 Processed 10/05/2023 1394526988 MRS MALATI MAJHI STATE BANK OF INDIA(508548)
41 JHORIGAM OR-30-004-001-005/30635
(BADATEMRA) 		2430004000NRG23060420231150480 08/04/2023 RAJENDRA PRADHANI 2430004WL041980 RAJENDRA PRADHANI 00415 SBIN0013630 222 222 Processed 10/05/2023 1394526972 SHRI RAJENDRA PRADHANI STATE BANK OF INDIA(508548)
SubTotal 10878 10878
42 JHORIGAM OR-30-004-001-005/20485
(BADATEMRA) 		2430004000NRG23060420231150431 08/04/2023 KAMALA GOUDA 2430004WL041980 KAMALA GOUDA 00691 IPOS0000001 666 666 Processed 10/05/2023 1394526961 KAMALA GOUD BANK OF BARODA(606985)
43 JHORIGAM OR-30-004-001-005/20589
(BADATEMRA) 		2430004000NRG23060420231150451 08/04/2023 MURALI NAYAK 2430004WL041980 MURALI NAYAK 00691 IPOS0000001 666 666 Processed 10/05/2023 1394526962 MURALI GOUD BANK OF BARODA(606985)
44 JHORIGAM OR-30-004-001-005/20589
(BADATEMRA) 		2430004000NRG23060420231150452 08/04/2023 RUKMANI NAYAK 2430004WL041980 RUKMANI NAYAK 00691 IPOS0000001 666 666 Processed 10/05/2023 1394526974 MRS RUKMANI GOUD STATE BANK OF INDIA(508548)
45 JHORIGAM OR-30-004-001-005/20590
(BADATEMRA) 		2430004000NRG23060420231150454 08/04/2023 JAMUNA GOUDA 2430004WL041980 JAMUNA GOUDA 00691 IPOS0000001 666 666 Processed 10/05/2023 1394526975 MRS JAMUNA GOUD STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 17982 17982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_080423APB_FTO_14062 Bank of Baroda BARB0UMARKO UMARKOTE 3774
2 JHORIGAM OR2430004_080423APB_FTO_14062 HDFC Bank HDFC0002953 NABARANGAPUR 222
3 JHORIGAM OR2430004_080423APB_FTO_14062 State Bank of India SBIN0001341 UMERKOTE 222
4 JHORIGAM OR2430004_080423APB_FTO_14062 State Bank of India SBIN0010933 DABUGAON 222
5 JHORIGAM OR2430004_080423APB_FTO_14062 State Bank of India SBIN0013630 JHARIGAON 10878
6 JHORIGAM OR2430004_080423APB_FTO_14062 India Post Payments Bank IPOS0000001 NABARANGPUR 2664

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