Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:02:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_151223APB_FTO_895363
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-30-004-015-007/31210
(JHORIGAM) 		2430004000NRG24151220230907003 15/12/2023 DUSHILA GOUD 2430004WL066806 DUSHILA GOUD 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1549228914 DUSHILA GOUDA BANK OF BARODA(606985)
SubTotal 1185 1185
2 JHORIGAM OR-30-004-015-003/1094
(JHORIGAM) 		2430004000NRG24151220230906946 15/12/2023 GOURIMANI MAJHI 2430004WL066806 GOURIMANI MAJHI 00045 BARB0UMARKO 1185 1185 Processed 09/03/2024 1549228915 GHARAMANI MAJHI BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-015-003/30850
(JHORIGAM) 		2430004000NRG24151220230906965 15/12/2023 LILI NAYAK 2430004WL066806 LILI NAYAK 00045 BARB0UMARKO 1185 1185 Processed 09/03/2024 1549228918 LILI NAYAK BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-015-003/31152
(JHORIGAM) 		2430004000NRG24151220230906968 15/12/2023 TULARAM GOUDA 2430004WL066806 TULARAM GOUDA 00045 BARB0UMARKO 1185 1185 Processed 09/03/2024 1549228917 TULARAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
5 JHORIGAM OR-30-004-015-003/31295
(JHORIGAM) 		2430004000NRG24151220230906971 15/12/2023 KUMARI GOUDA 2430004WL066806 KUMARI GOUDA 00045 BARB0UMARKO 1185 1185 Processed 09/03/2024 1549228916 KUMARI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 JHORIGAM OR-30-004-015-003/371407
(JHORIGAM) 		2430004000NRG24151220230906983 15/12/2023 TULSA NAYAK 2430004WL066806 TULSA NAYAK 00045 BARB0UMARKO 1185 1185 Processed 09/03/2024 1549228919 TULSA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 JHORIGAM OR-30-004-015-003/371531
(JHORIGAM) 		2430004000NRG24151220230906988 15/12/2023 BHARAT PRADHAN 2430004WL066806 BHARAT PRADHAN 00045 BARB0UMARKO 1185 1185 Processed 09/03/2024 1549228920 BHARAT PRADHAN BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-015-003/371532
(JHORIGAM) 		2430004000NRG24151220230906989 15/12/2023 BABLU NAYAK 2430004WL066806 BABLU NAYAK 00045 BARB0UMARKO 1185 1185 Processed 09/03/2024 1549228921 Bablu Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8295 8295
9 JHORIGAM OR-30-004-015-003/1094
(JHORIGAM) 		2430004000NRG24151220230906945 15/12/2023 DASA MAJHI 2430004WL066806 DASA MAJHI 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1549228891 SHRI DASHA MAJHI STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-015-003/1227
(JHORIGAM) 		2430004000NRG24151220230906947 15/12/2023 RATA BHATRA 2430004WL066806 RATA BHATRA 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1549228899 SHRI RATA BHATARA STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-015-003/1239
(JHORIGAM) 		2430004000NRG24151220230906949 15/12/2023 KHAMASING MAJHI 2430004WL066806 KHAMASING MAJHI 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1549228901 KHAMSINGH MAJHI PUNJAB NATIONAL BANK(508568)
12 JHORIGAM OR-30-004-015-003/1239
(JHORIGAM) 		2430004000NRG24151220230906950 15/12/2023 SUKA DEI MAJHI 2430004WL066806 SUKA DEI MAJHI 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1549228884 MRS SUKADEI MAJHI LTI STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-015-003/207
(JHORIGAM) 		2430004000NRG24151220230906952 15/12/2023 AMBIKA BHATRA 2430004WL066806 AMBIKA BHATRA 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1549228900 Mrs. AMBIKA BHATRA W/O RUPDHAR UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-015-003/30304
(JHORIGAM) 		2430004000NRG24151220230906953 15/12/2023 INDRA DHARUA 2430004WL066806 INDRA DHARUA 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1549228889 SHRI INDRA DHARUA STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-015-003/30304
(JHORIGAM) 		2430004000NRG24151220230906954 15/12/2023 TIKIMANI DHARUA 2430004WL066806 TIKIMANI DHARUA 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1549228890 MRS TIKIMANI DHARUA STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-015-003/30569
(JHORIGAM) 		2430004000NRG24151220230906956 15/12/2023 RADI SANTA 2430004WL066806 RADI SANTA 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1549228895 RADHI SANTA BANK OF BARODA(606985)
17 JHORIGAM OR-30-004-015-003/30594
(JHORIGAM) 		2430004000NRG24151220230906959 15/12/2023 AMARSING MAJHI 2430004WL066806 AMARSING MAJHI 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1549228894 AMARSING MAJHI INDUSIND BANK(607189)
18 JHORIGAM OR-30-004-015-003/30850
(JHORIGAM) 		2430004000NRG24151220230906964 15/12/2023 MAHENDRA NAYAK 2430004WL066806 MAHENDRA NAYAK 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1549228881 MR MAHENDRA NAYAK STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-015-003/31151
(JHORIGAM) 		2430004000NRG24151220230906966 15/12/2023 BAIDA GOUDA 2430004WL066806 BAIDA GOUDA 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1549228912 BAIDA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 JHORIGAM OR-30-004-015-003/31151
(JHORIGAM) 		2430004000NRG24151220230906967 15/12/2023 TUNI GOUDA 2430004WL066806 TUNI GOUDA 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1549228893 TUNI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 JHORIGAM OR-30-004-015-003/31152
(JHORIGAM) 		2430004000NRG24151220230906969 15/12/2023 KHIRADEI GOUDA 2430004WL066806 KHIRADEI GOUDA 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1549228887 KHIRADEI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 JHORIGAM OR-30-004-015-003/31295
(JHORIGAM) 		2430004000NRG24151220230906970 15/12/2023 GOPAL GOUDA 2430004WL066806 GOPAL GOUDA 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1549228905 GOPAL GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 JHORIGAM OR-30-004-015-003/31296
(JHORIGAM) 		2430004000NRG24151220230906972 15/12/2023 HARISCHANDRA GOUDA 2430004WL066806 HARISCHANDRA GOUDA 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1549228904 HARISCHANDRA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 JHORIGAM OR-30-004-015-003/31296
(JHORIGAM) 		2430004000NRG24151220230906973 15/12/2023 JAGYASINI GOUDA 2430004WL066806 JAGYASINI GOUDA 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1549228907 JAGYASINI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 JHORIGAM OR-30-004-015-003/31297
(JHORIGAM) 		2430004000NRG24151220230906974 15/12/2023 KSHIROD CHANDRA PATRA 2430004WL066806 KSHIROD CHANDRA PATRA 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1549228878 MR KSHIROD CHANDRA PATRA STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-015-003/31456
(JHORIGAM) 		2430004000NRG24151220230906975 15/12/2023 G.SRIDHAR RAO 2430004WL066806 G.SRIDHAR RAO 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1549228906 MR G SHRIDHAR RAO STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-015-003/31519
(JHORIGAM) 		2430004000NRG24151220230906976 15/12/2023 GANGARAM MAJHI 2430004WL066806 GANGARAM MAJHI 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1549228909 Gangaram Majhi STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-015-003/31662
(JHORIGAM) 		2430004000NRG24151220230906979 15/12/2023 JAYABALI GOUDA 2430004WL066806 JAYABALI GOUDA 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1549228888 MRS JAYABALI GOUD LTI STATE BANK OF INDIA(508548)
29 JHORIGAM OR-30-004-015-003/31790
(JHORIGAM) 		2430004000NRG24151220230906980 15/12/2023 RAJA NAYAK 2430004WL066806 RAJA NAYAK 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1549228880 RAJA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
30 JHORIGAM OR-30-004-015-003/36955
(JHORIGAM) 		2430004000NRG24151220230906982 15/12/2023 KHETRAMANI PATRA 2430004WL066806 KHETRAMANI PATRA 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1549228892 KHETRAMANI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 JHORIGAM OR-30-004-015-003/36955
(JHORIGAM) 		2430004000NRG24151220230906981 15/12/2023 MURLI PATRA 2430004WL066806 MURLI PATRA 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1549228886 MURALI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 JHORIGAM OR-30-004-015-003/371528
(JHORIGAM) 		2430004000NRG24151220230906985 15/12/2023 CHANDRAMANI BHATRA 2430004WL066806 CHANDRAMANI BHATRA 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1549228910 CHADRAMANI BHATRA STATE BANK OF INDIA(508548)
33 JHORIGAM OR-30-004-015-003/371529
(JHORIGAM) 		2430004000NRG24151220230906986 15/12/2023 KAILASH GOUDA 2430004WL066806 KAILASH GOUDA 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1549228879 MR KAILASH GOUDA STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-015-003/371530
(JHORIGAM) 		2430004000NRG24151220230906987 15/12/2023 MOHAN KAHALIA 2430004WL066806 MOHAN KAHALIA 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1549228913 Mr. MOHAN KAHALIA UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-015-003/37700
(JHORIGAM) 		2430004000NRG24151220230906991 15/12/2023 BALA NAYAK 2430004WL066806 BALA NAYAK 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1549228883 MRS BALA NAYAK STATE BANK OF INDIA(508548)
36 JHORIGAM OR-30-004-015-003/37700
(JHORIGAM) 		2430004000NRG24151220230906990 15/12/2023 MANOJ NAYAK 2430004WL066806 MANOJ NAYAK 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1549228882 MR MANOJ KUMAR NAIK STATE BANK OF INDIA(508548)
37 JHORIGAM OR-30-004-015-003/763
(JHORIGAM) 		2430004000NRG24151220230906992 15/12/2023 KHAG GOUD 2430004WL066806 KHAG GOUD 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1549228902 SHRI KHAG GOUD STATE BANK OF INDIA(508548)
38 JHORIGAM OR-30-004-015-003/763
(JHORIGAM) 		2430004000NRG24151220230906993 15/12/2023 KHAG GOUD 2430004WL066806 KHAG GOUD 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1549228903 RUKA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 JHORIGAM OR-30-004-015-003/853
(JHORIGAM) 		2430004000NRG24151220230906994 15/12/2023 DAYA MAJHI 2430004WL066806 DAYA MAJHI 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1549228897 DAYA MAJHI INDUSIND BANK(607189)
40 JHORIGAM OR-30-004-015-003/904
(JHORIGAM) 		2430004000NRG24151220230906996 15/12/2023 JAYADHAR GOUDA 2430004WL066806 JAYADHAR GOUDA 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1549228896 SHRI JAYADHAR GAUD STATE BANK OF INDIA(508548)
41 JHORIGAM OR-30-004-015-007/1929
(JHORIGAM) 		2430004000NRG24151220230906998 15/12/2023 ASARAM GOUDA 2430004WL066806 ASARAM GOUDA 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1549228885 ASARAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
42 JHORIGAM OR-30-004-015-007/2001
(JHORIGAM) 		2430004000NRG24151220230907000 15/12/2023 HARICHANDA KALAR 2430004WL066806 HARICHANDA KALAR 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1549228898 SHRI HARICHANDA KALAR STATE BANK OF INDIA(508548)
43 JHORIGAM OR-30-004-015-007/31210
(JHORIGAM) 		2430004000NRG24151220230907002 15/12/2023 HEMANTA GOUD 2430004WL066806 HEMANTA GOUD 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1549228911 HEMANTA GOUD S/O BHAGABAN GOUD PUNJAB NATIONAL BANK(508568)
44 JHORIGAM OR-30-004-015-007/31231
(JHORIGAM) 		2430004000NRG24151220230907005 15/12/2023 RABINDRA GOUD 2430004WL066806 RABINDRA GOUD 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1549228908 RABINDRA GOUDA S/O BHAGABAN GOUDA PUNJAB NATIONAL BANK(508568)
SubTotal 42660 42660
45 JHORIGAM OR-30-004-015-003/853
(JHORIGAM) 		2430004000NRG24151220230906995 15/12/2023 MALATI MAJHI 2430004WL066806 MALATI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549228877 Mrs. MALATI MAJHI W/O DAYA UTKAL GRAMEEN BANK(607234)
46 JHORIGAM OR-30-004-015-007/1929
(JHORIGAM) 		2430004000NRG24151220230906999 15/12/2023 TULASA GOUDA 2430004WL066806 TULASA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549228876 TULASA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
47 JHORIGAM OR-30-004-015-007/2001
(JHORIGAM) 		2430004000NRG24151220230907001 15/12/2023 KIABATI KALAR 2430004WL066806 KIABATI KALAR 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549228922 Mrs. KIABATI KALAR UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
Total 55695 55695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_151223APB_FTO_895363 Bank of Baroda BARB0CHANAB Chanadahandi 1185
2 JHORIGAM OR2430004_151223APB_FTO_895363 Bank of Baroda BARB0UMARKO UMARKOTE 8295
3 JHORIGAM OR2430004_151223APB_FTO_895363 State Bank of India SBIN0013630 JHARIGAON 42660
4 JHORIGAM OR2430004_151223APB_FTO_895363 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 3555

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