Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004003_180423APB_FTO_30307
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-30-004-003-001/10390
(BANUAGUDA) 		2430004003NRG24180420230014925 18/04/2023 PARSHURAM PANKA 2430004003WL000331 PARSHURAM PANKA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399139841 PARSHURAM PANKA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-003-001/10390
(BANUAGUDA) 		2430004003NRG24180420230014926 18/04/2023 parsuram 2430004003WL000331 parsuram 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399139842 MRS MANAKDEI PANKA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-003-001/10565
(BANUAGUDA) 		2430004003NRG24180420230014932 18/04/2023 Kapurachanda Mali 2430004003WL000331 Kapurachanda Mali 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399139840 Mrs. HANSAE DEI MALI UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-003-001/30336
(BANUAGUDA) 		2430004003NRG24180420230014939 18/04/2023 Digambar Panka 2430004003WL000331 Digambar Panka 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399139843 DIGAMBAR PANKA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-003-001/30721
(BANUAGUDA) 		2430004003NRG24180420230014946 18/04/2023 KOILIBATI BHATRA 2430004003WL000331 KOILIBATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399139839 KOILI BATI BHATRA BANK OF BARODA(606985)
SubTotal 8295 8295
6 JHORIGAM OR-30-004-003-001/10590
(BANUAGUDA) 		2430004003NRG24180420230014933 18/04/2023 GANESHA GOUDA 2430004003WL000331 GANESHA GOUDA 00354 PUNB0765900 1659 1659 Processed 10/05/2023 1399139844 GANESH GOUD S/O SUNADHAR GOUD PUNJAB NATIONAL BANK(508568)
7 JHORIGAM OR-30-004-003-001/10590
(BANUAGUDA) 		2430004003NRG24180420230014934 18/04/2023 HARABATI GOUDA 2430004003WL000331 HARABATI GOUDA 00354 PUNB0765900 1659 1659 Processed 10/05/2023 1399139845 Miss. HARABATI GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
8 JHORIGAM OR-30-004-003-001/10480
(BANUAGUDA) 		2430004003NRG24180420230014928 18/04/2023 BHAGBAN DAS 2430004003WL000331 BHAGBAN DAS 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1399139832 MR BHAGABAN DAS STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-003-001/10602
(BANUAGUDA) 		2430004003NRG24180420230014936 18/04/2023 BADAI PRASAD 2430004003WL000331 BADAI PRASAD 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1399139835 Badbai Prasad STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-003-001/30331
(BANUAGUDA) 		2430004003NRG24180420230014938 18/04/2023 DRAUPADI NAYAK 2430004003WL000331 DRAUPADI NAYAK 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1399139829 KALKEI NAYAK D/O BIR NAYAK PUNJAB NATIONAL BANK(508568)
11 JHORIGAM OR-30-004-003-001/30386
(BANUAGUDA) 		2430004003NRG24180420230014941 18/04/2023 GHASIRAM GOUD 2430004003WL000331 GHASIRAM GOUD 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1399139831 GHASIRAM GOUD STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-003-001/30469
(BANUAGUDA) 		2430004003NRG24180420230014942 18/04/2023 bansidhar goud 2430004003WL000331 bansidhar goud 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1399139833 MR BANSIDHAR GOUD STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-003-001/30469
(BANUAGUDA) 		2430004003NRG24180420230014943 18/04/2023 PADMINI GOUDA 2430004003WL000331 PADMINI GOUDA 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1399139830 PADMANI GOUD BANK OF BARODA(606985)
14 JHORIGAM OR-30-004-003-001/30559
(BANUAGUDA) 		2430004003NRG24180420230014944 18/04/2023 Urmila Mali 2430004003WL000331 Urmila Mali 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1399139827 MRS URMILA MALI LTI STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-003-001/30630
(BANUAGUDA) 		2430004003NRG24180420230014945 18/04/2023 SOMANATH BHATRA 2430004003WL000331 SOMANATH BHATRA 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1399139838 MR SOMANATH BHATRA STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-003-001/34193
(BANUAGUDA) 		2430004003NRG24180420230014956 18/04/2023 DIBAKAR PANKA 2430004003WL000331 DIBAKAR PANKA 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1399139836 MR DIBAKAR PANKA STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-003-001/3441199
(BANUAGUDA) 		2430004003NRG24180420230014957 18/04/2023 LAXMIKANTA THAKUR 2430004003WL000331 LAXMIKANTA THAKUR 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1399139837 LAXMIKANTA THAKUR KOTAK MAHINDRA BANK LTD(607420)
18 JHORIGAM OR-30-004-003-005/10647
(BANUAGUDA) 		2430004003NRG24180420230014958 18/04/2023 MANAKI MAJHI 2430004003WL000331 MANAKI MAJHI 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1399139834 MRS MANAKI MAJHI STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-003-005/30399
(BANUAGUDA) 		2430004003NRG24180420230015002 18/04/2023 BHAGABATI MAJHI 2430004003WL000331 BHAGABATI MAJHI 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1399139828 MRS BHAGABATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 19908 19908
20 JHORIGAM OR-30-004-003-001/10439
(BANUAGUDA) 		2430004003NRG24180420230014927 18/04/2023 PRAHALAD MALI 2430004003WL000331 PRAHALAD MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399139874 Mr. PRAHLAD MALI UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-003-001/10508
(BANUAGUDA) 		2430004003NRG24180420230014929 18/04/2023 CHAITI PANKA 2430004003WL000331 CHAITI PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399139823 Mrs. CHAITI PANKA W/O KANDRU UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-003-001/10560
(BANUAGUDA) 		2430004003NRG24180420230014930 18/04/2023 BHARAT BHATRA 2430004003WL000331 BHARAT BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399139847 BALARAM BHATRA STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-003-001/10563
(BANUAGUDA) 		2430004003NRG24180420230014931 18/04/2023 DEBATI PRASAD 2430004003WL000331 DEBATI PRASAD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399139853 Mrs. DEBATI PRASAD UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-003-001/30362
(BANUAGUDA) 		2430004003NRG24180420230014940 18/04/2023 BHIMA PANKA 2430004003WL000331 BHIMA PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399139859 BHIMA PANKA STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-003-001/30806
(BANUAGUDA) 		2430004003NRG24180420230014947 18/04/2023 SHUKALI BHATRA 2430004003WL000331 SHUKALI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399139864 PUSTAM BHATRA INDUSIND BANK(607189)
26 JHORIGAM OR-30-004-003-001/30806
(BANUAGUDA) 		2430004003NRG24180420230014948 18/04/2023 SHUKALI BHATRA 2430004003WL000331 SHUKALI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399139865 MRS SHUKALI BHATRA STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-003-001/30807
(BANUAGUDA) 		2430004003NRG24180420230014949 18/04/2023 SUKAMATI MALI 2430004003WL000331 SUKAMATI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399139866 SHRI JAGAMAHANA MALI STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-003-001/30813
(BANUAGUDA) 		2430004003NRG24180420230014950 18/04/2023 SHUSHILA BHATRA 2430004003WL000331 SHUSHILA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399139867 MRS SUSILA BHATRA STATE BANK OF INDIA(508548)
29 JHORIGAM OR-30-004-003-001/30823
(BANUAGUDA) 		2430004003NRG24180420230014951 18/04/2023 SIMUTRA MALI 2430004003WL000331 SIMUTRA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399139869 JAGADIS MALI INDUSIND BANK(607189)
30 JHORIGAM OR-30-004-003-001/30823
(BANUAGUDA) 		2430004003NRG24180420230014952 18/04/2023 SIMUTRA MALI 2430004003WL000331 SIMUTRA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399139870 Sumitra Mali AIRTEL PAYMENTS BANK LIMITED(990288)
31 JHORIGAM OR-30-004-003-001/30829
(BANUAGUDA) 		2430004003NRG24180420230014953 18/04/2023 JAMUNA MALI 2430004003WL000331 JAMUNA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399139871 MRS JAMUNA MALI STATE BANK OF INDIA(508548)
32 JHORIGAM OR-30-004-003-001/30832
(BANUAGUDA) 		2430004003NRG24180420230014954 18/04/2023 AMARSINGH MALI 2430004003WL000331 AMARSINGH MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399139868 MRS SHYAMABATI MALI STATE BANK OF INDIA(508548)
33 JHORIGAM OR-30-004-003-001/30906
(BANUAGUDA) 		2430004003NRG24180420230014955 18/04/2023 TULARAM GOUD 2430004003WL000331 TULARAM GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399139826 Mr. TULARAM GOUDA UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-003-005/10653
(BANUAGUDA) 		2430004003NRG24180420230014961 18/04/2023 JEMA PUJARI 2430004003WL000331 JEMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399139857 Miss. JEMA PUJARI UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-003-005/10653
(BANUAGUDA) 		2430004003NRG24180420230014960 18/04/2023 SURESH PUJARI 2430004003WL000331 SURESH PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399139848 Mr. SURESH PUJARI UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-003-005/10679
(BANUAGUDA) 		2430004003NRG24180420230014966 18/04/2023 INDRA MAJHI 2430004003WL000331 INDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399139854 SHRI INDRA MAJHI STATE BANK OF INDIA(508548)
37 JHORIGAM OR-30-004-003-005/10679
(BANUAGUDA) 		2430004003NRG24180420230014967 18/04/2023 INDRA MAJHI 2430004003WL000331 INDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399139855 KANSULA MAJHI BANK OF BARODA(606985)
38 JHORIGAM OR-30-004-003-005/10683
(BANUAGUDA) 		2430004003NRG24180420230014968 18/04/2023 DHARAM MAJHI 2430004003WL000331 DHARAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399139856 Mr. DHARAM MAJHI UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-003-005/10695
(BANUAGUDA) 		2430004003NRG24180420230014973 18/04/2023 GUNADHAR PUJARI 2430004003WL000331 GUNADHAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399139849 Mrs. PADMANI PUJARI UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-003-005/10695
(BANUAGUDA) 		2430004003NRG24180420230014974 18/04/2023 GUNADHAR PUJARI 2430004003WL000331 GUNADHAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399139850 GUNADHAR PUJARI S/O DAMU PUJARI PUNJAB NATIONAL BANK(508568)
41 JHORIGAM OR-30-004-003-005/10723
(BANUAGUDA) 		2430004003NRG24180420230014980 18/04/2023 D BHATRA 2430004003WL000331 D BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399139872 Mr. SANAPAT PUJHARI UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-003-005/10723
(BANUAGUDA) 		2430004003NRG24180420230014981 18/04/2023 D BHATRA 2430004003WL000331 D BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399139873 SHUATI MAJHI BANK OF BARODA(606985)
43 JHORIGAM OR-30-004-003-005/10724
(BANUAGUDA) 		2430004003NRG24180420230014982 18/04/2023 MANER GONDA 2430004003WL000331 MANER GONDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399139860 Mr. MANER MAJHI UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-003-005/10724
(BANUAGUDA) 		2430004003NRG24180420230014983 18/04/2023 MANER GONDA 2430004003WL000331 MANER GONDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399139861 Mrs. SUMITRA MAJHI UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-003-005/10726
(BANUAGUDA) 		2430004003NRG24180420230014984 18/04/2023 GURUBARU MAJHI 2430004003WL000331 GURUBARU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399139824 Mr. GURUBARU MAJHI S/O PATI UTKAL GRAMEEN BANK(607234)
46 JHORIGAM OR-30-004-003-005/10726
(BANUAGUDA) 		2430004003NRG24180420230014985 18/04/2023 GURUBARU MAJHI 2430004003WL000331 GURUBARU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399139825 BHINGAE MAJHI INDUSIND BANK(607189)
47 JHORIGAM OR-30-004-003-005/10757
(BANUAGUDA) 		2430004003NRG24180420230014995 18/04/2023 KANDE MAJHI 2430004003WL000331 KANDE MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399139858 JAYADEB MAJHI STATE BANK OF INDIA(508548)
48 JHORIGAM OR-30-004-003-005/10765
(BANUAGUDA) 		2430004003NRG24180420230014999 18/04/2023 LALITA MAJHI 2430004003WL000331 LALITA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399139846 Mrs. LALIT MAJHI S/OSUNADHAR[LTI] UTKAL GRAMEEN BANK(607234)
49 JHORIGAM OR-30-004-003-005/30525
(BANUAGUDA) 		2430004003NRG24180420230015007 18/04/2023 LAMBUDHAR MAJHI 2430004003WL000331 LAMBUDHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399139851 Mr. LAMBUDHAR MAJHI UTKAL GRAMEEN BANK(607234)
50 JHORIGAM OR-30-004-003-005/30525
(BANUAGUDA) 		2430004003NRG24180420230015008 18/04/2023 LAMBUDHAR MAJHI 2430004003WL000331 LAMBUDHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399139852 Ms. MANGALDEI GANDA UTKAL GRAMEEN BANK(607234)
51 JHORIGAM OR-30-004-003-005/30842
(BANUAGUDA) 		2430004003NRG24180420230015009 18/04/2023 SOMA MAJHI 2430004003WL000331 SOMA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399139862 MR SOMA MAJHI STATE BANK OF INDIA(508548)
52 JHORIGAM OR-30-004-003-005/30842
(BANUAGUDA) 		2430004003NRG24180420230015010 18/04/2023 ULAS MAJHI 2430004003WL000331 ULAS MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399139863 ULAS MAJHI BANK OF BARODA(606985)
SubTotal 54747 54747
53 JHORIGAM OR-30-004-003-005/10673
(BANUAGUDA) 		2430004003NRG24180420230014963 18/04/2023 LAKHINATH MAJHI 2430004003WL000331 LAKHINATH MAJHI 00553 INDB0000695 1659 1659 Processed 10/05/2023 1399139818 Mr. LAKHINATH MAJHI UTKAL GRAMEEN BANK(607234)
54 JHORIGAM OR-30-004-003-005/10677
(BANUAGUDA) 		2430004003NRG24180420230014965 18/04/2023 ASAMATI MAJHI 2430004003WL000331 ASAMATI MAJHI 00553 INDB0000695 1659 1659 Processed 10/05/2023 1399139820 ASAMATI MAJHI INDUSIND BANK(607189)
55 JHORIGAM OR-30-004-003-005/10677
(BANUAGUDA) 		2430004003NRG24180420230014964 18/04/2023 RUPACHANDA MAJHI 2430004003WL000331 RUPACHANDA MAJHI 00553 INDB0000695 1659 1659 Processed 10/05/2023 1399139819 RUPACHAND MAJHI INDUSIND BANK(607189)
56 JHORIGAM OR-30-004-003-005/10686
(BANUAGUDA) 		2430004003NRG24180420230014969 18/04/2023 SAKUNTALA MAJHI 2430004003WL000331 SAKUNTALA MAJHI 00553 INDB0000695 1659 1659 Processed 10/05/2023 1399139822 SAKUNTALA MAJHI BANK OF BARODA(606985)
57 JHORIGAM OR-30-004-003-005/10710
(BANUAGUDA) 		2430004003NRG24180420230014979 18/04/2023 KHATAKUDI MAJHI 2430004003WL000331 KHATAKUDI MAJHI 00553 INDB0000695 1659 1659 Processed 10/05/2023 1399139821 KHATAKUDI MAJHI INDUSIND BANK(607189)
SubTotal 8295 8295
Total 94563 94563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_180423APB_FTO_30307 Bank of Baroda BARB0UMARKO UMARKOTE 8295
2 JHORIGAM OR2430004003_180423APB_FTO_30307 Punjab National Bank PUNB0765900 UMERKOT 3318
3 JHORIGAM OR2430004003_180423APB_FTO_30307 State Bank of India SBIN0013630 JHARIGAON 19908
4 JHORIGAM OR2430004003_180423APB_FTO_30307 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 54747
5 JHORIGAM OR2430004003_180423APB_FTO_30307 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 8295

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