Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:55:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : GURSINGHA
Fto No. : OR2430004014_311023FTO_707979
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-30-004-014-001/30800289
(GURSINGHA) 		2430004014NRG24311020230752156 31/10/2023 GOMATI PRADHANI 2430004014WL052100 GOMATI PRADHANI 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7386811998 GOMATI PRADHANI ()
2 JHORIGAM OR-30-004-014-001/30800289
(GURSINGHA) 		2430004014NRG24311020230752155 31/10/2023 SAMBARU PRADHANI 2430004014WL052100 SAMBARU PRADHANI 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7386811999 SAMBARU PRADHANI ()
3 JHORIGAM OR-30-004-014-002/30800291
(GURSINGHA) 		2430004014NRG24311020230752158 31/10/2023 FULAMATI HALBA 2430004014WL052100 FULAMATI HALBA 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7386812003 FULAMATI HALBA ()
4 JHORIGAM OR-30-004-014-002/30800291
(GURSINGHA) 		2430004014NRG24311020230752157 31/10/2023 MATIRAM HALBA 2430004014WL052100 MATIRAM HALBA 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7386812002 MATIRAM HALBA ()
5 JHORIGAM OR-30-004-014-003/30800269
(GURSINGHA) 		2430004014NRG24311020230752193 31/10/2023 ARJUN GANDA 2430004014WL052104 ARJUN GANDA 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7386811997 ARJUN GANDA ()
6 JHORIGAM OR-30-004-014-003/30800278
(GURSINGHA) 		2430004014NRG24311020230752169 31/10/2023 ULANTI NENGI 2430004014WL052101 ULANTI NENGI 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7386812001 ULANTI NENGI ()
7 JHORIGAM OR-30-004-014-004/30800295
(GURSINGHA) 		2430004014NRG24311020230752163 31/10/2023 NABINA MAJHI 2430004014WL052100 NABINA MAJHI 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7386812000 NABINA MAJHI ()
8 JHORIGAM OR-30-004-014-004/37942
(GURSINGHA) 		2430004014NRG24311020230752175 31/10/2023 KUMARI MAJHI 2430004014WL052101 KUMARI MAJHI 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7386812004 KUMARI MAJHI ()
SubTotal 28440 28440
9 JHORIGAM OR-30-004-014-002/3080255
(GURSINGHA) 		2430004014NRG24311020230752217 31/10/2023 ARUN MAJHI 2430004014WL052113 ARUN MAJHI 00152 HDFC0002289 3555 3555 Processed 11/11/2023 7386812005 ARUN MAJHI ()
SubTotal 3555 3555
10 JHORIGAM OR-30-004-014-001/3080253
(GURSINGHA) 		2430004014NRG24311020230752207 31/10/2023 SURENDRA PANGI 2430004014WL052107 SURENDRA PANGI 00354 PUNB0765900 3555 3555 Processed 11/11/2023 7386812007 SURENDRA PANGI ()
11 JHORIGAM OR-30-004-014-002/3080254
(GURSINGHA) 		2430004014NRG24311020230752215 31/10/2023 KAMALA NAYAK 2430004014WL052111 KAMALA NAYAK 00354 PUNB0765900 3555 3555 Processed 11/11/2023 7386812013 KAMALA NAYAK ()
12 JHORIGAM OR-30-004-014-003/30800268
(GURSINGHA) 		2430004014NRG24311020230752186 31/10/2023 PARAMANANDA PUJARI 2430004014WL052103 PARAMANANDA PUJARI 00354 PUNB0765900 3555 3555 Processed 11/11/2023 7386812009 PARAMANANDA PUJARI ()
13 JHORIGAM OR-30-004-014-003/30800276
(GURSINGHA) 		2430004014NRG24311020230752189 31/10/2023 MINA PUJARI 2430004014WL052103 MINA PUJARI 00354 PUNB0765900 3555 3555 Processed 11/11/2023 7386812010 MINA PUJARI ()
14 JHORIGAM OR-30-004-014-003/30800278
(GURSINGHA) 		2430004014NRG24311020230752168 31/10/2023 RAGHUNATH NENGI 2430004014WL052101 RAGHUNATH NENGI 00354 PUNB0765900 3555 3555 Processed 11/11/2023 7386812006 RAGHUNATH NENGI ()
15 JHORIGAM OR-30-004-014-003/30800279
(GURSINGHA) 		2430004014NRG24311020230752190 31/10/2023 GEETAPAN PUJARI 2430004014WL052103 GEETAPAN PUJARI 00354 PUNB0765900 3555 3555 Processed 11/11/2023 7386812012 GEETAPAN PUJARI ()
16 JHORIGAM OR-30-004-014-003/30800284
(GURSINGHA) 		2430004014NRG24311020230752209 31/10/2023 KUNI PUJARI 2430004014WL052108 KUNI PUJARI 00354 PUNB0765900 3555 3555 Processed 11/11/2023 7386812008 KUNI PUJARI ()
17 JHORIGAM OR-30-004-014-003/30800287
(GURSINGHA) 		2430004014NRG24311020230752210 31/10/2023 DHANESWAR NENGI 2430004014WL052108 DHANESWAR NENGI 00354 PUNB0765900 3555 3555 Processed 11/11/2023 7386812011 DHANESWAR NENGI ()
18 JHORIGAM OR-30-004-014-003/3080257
(GURSINGHA) 		2430004014NRG24311020230752153 31/10/2023 KAMALU GOUDA 2430004014WL052098 KAMALU GOUDA 00354 PUNB0765900 3555 3555 Processed 11/11/2023 7386812040 KAMALU GOUDA ()
SubTotal 31995 31995
19 JHORIGAM OR-30-004-014-003/27457
(GURSINGHA) 		2430004014NRG24311020230752150 31/10/2023 BALARAM GOND 2430004014WL052098 BALARAM GOND 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7386812038 MR BALARAM GOND ()
20 JHORIGAM OR-30-004-014-003/27457
(GURSINGHA) 		2430004014NRG24311020230752151 31/10/2023 MAMATA RAJGOND 2430004014WL052098 MAMATA RAJGOND 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7386812039 MRS MAMATA RAJGOND ()
SubTotal 7110 7110
21 JHORIGAM OR-30-004-014-001/30413
(GURSINGHA) 		2430004014NRG24311020230752184 31/10/2023 JAYASING PANDE 2430004014WL052103 JAYASING PANDE 00415 SBIN0013630 3555 3555 Processed 11/11/2023 7386812037 SHRI JAYASINGH PANDE ()
22 JHORIGAM OR-30-004-014-001/30413
(GURSINGHA) 		2430004014NRG24311020230752185 31/10/2023 KESHABATI PANDE 2430004014WL052103 KESHABATI PANDE 00415 SBIN0013630 3555 3555 Processed 11/11/2023 7386812016 MRS KESHABATI PANDE ()
23 JHORIGAM OR-30-004-014-001/30800288
(GURSINGHA) 		2430004014NRG24311020230752147 31/10/2023 DHANEI DEI GANDA 2430004014WL052098 DHANEI DEI GANDA 00415 SBIN0013630 3555 3555 Processed 11/11/2023 7386812021 MR DHANEI DEI GANDA ()
24 JHORIGAM OR-30-004-014-002/307903
(GURSINGHA) 		2430004014NRG24311020230752149 31/10/2023 BUDANTI PANDEY 2430004014WL052098 BUDANTI PANDEY 00415 SBIN0013630 3555 3555 Processed 11/11/2023 7386812020 MRS BUDANTI PANDE ()
25 JHORIGAM OR-30-004-014-002/30800294
(GURSINGHA) 		2430004014NRG24311020230752211 31/10/2023 RAMADEBI BHAISAL 2430004014WL052109 RAMADEBI BHAISAL 00415 SBIN0013630 3550 3550 Processed 11/11/2023 7386812018 MRS RAMADEBI BHAISAL ()
26 JHORIGAM OR-30-004-014-002/3080184
(GURSINGHA) 		2430004014NRG24311020230752214 31/10/2023 JUDHISHTIR SAHU 2430004014WL052110 JUDHISHTIR SAHU 00415 SBIN0013630 3555 3555 Processed 11/11/2023 7386812022 MR JUDHISTHIR SAHU ()
27 JHORIGAM OR-30-004-014-002/3080255
(GURSINGHA) 		2430004014NRG24311020230752218 31/10/2023 BHABANI MAJHI 2430004014WL052113 BHABANI MAJHI 00415 SBIN0013630 3555 3555 Processed 11/11/2023 7386812014 MISS BHABANI MAJHI ()
28 JHORIGAM OR-30-004-014-003/30800271
(GURSINGHA) 		2430004014NRG24311020230752188 31/10/2023 DUSILA MALI 2430004014WL052103 DUSILA MALI 00415 SBIN0013630 3555 3555 Processed 11/11/2023 7386812017 MRS DUSILA MALI ()
29 JHORIGAM OR-30-004-014-003/30800290
(GURSINGHA) 		2430004014NRG24311020230752212 31/10/2023 LALITA PUJARI 2430004014WL052109 LALITA PUJARI 00415 SBIN0013630 3555 3555 Processed 11/11/2023 7386812015 MRS LALITA PUJARI LTI ()
30 JHORIGAM OR-30-004-014-004/30800295
(GURSINGHA) 		2430004014NRG24311020230752164 31/10/2023 NAKULA MAJHI 2430004014WL052100 NAKULA MAJHI 00415 SBIN0013630 3555 3555 Processed 11/11/2023 7386812019 SHRI NAKULA MAJHI ()
SubTotal 35545 35545
31 JHORIGAM OR-30-004-014-001/30800273
(GURSINGHA) 		2430004014NRG24311020230752165 31/10/2023 DILLIP KUMAR PANDEY 2430004014WL052101 DILLIP KUMAR PANDEY 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7386812028 DILLIP KUMAR PANDEY ()
32 JHORIGAM OR-30-004-014-001/30800274
(GURSINGHA) 		2430004014NRG24311020230752166 31/10/2023 HARAMANI PANDEY 2430004014WL052101 HARAMANI PANDEY 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7386812024 HARAMANI PANDEY ()
33 JHORIGAM OR-30-004-014-001/30800296
(GURSINGHA) 		2430004014NRG24311020230752148 31/10/2023 HATIRAM GOUD 2430004014WL052098 HATIRAM GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7386812033 HATIRAM GOUD ()
34 JHORIGAM OR-30-004-014-001/3080251
(GURSINGHA) 		2430004014NRG24311020230752206 31/10/2023 SANARI SANTA 2430004014WL052107 SANARI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7386812030 SANARI SANTA ()
35 JHORIGAM OR-30-004-014-003/27338
(GURSINGHA) 		2430004014NRG24311020230752159 31/10/2023 MANASING PUJARI 2430004014WL052100 MANASING PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7386812023 MANASING PUJARI ()
36 JHORIGAM OR-30-004-014-003/30800269
(GURSINGHA) 		2430004014NRG24311020230752194 31/10/2023 GHASINI GOND 2430004014WL052104 GHASINI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7386812029 GHASINI GOND ()
37 JHORIGAM OR-30-004-014-003/30800271
(GURSINGHA) 		2430004014NRG24311020230752187 31/10/2023 BALARAM MALI 2430004014WL052103 BALARAM MALI 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7386812032 BALARAM MALI ()
38 JHORIGAM OR-30-004-014-003/30800277
(GURSINGHA) 		2430004014NRG24311020230752167 31/10/2023 CHAMPA DAS 2430004014WL052101 CHAMPA DAS 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7386812026 CHAMPA DAS ()
39 JHORIGAM OR-30-004-014-003/30800298
(GURSINGHA) 		2430004014NRG24311020230752161 31/10/2023 LACHAMAN PUJARI 2430004014WL052100 LACHAMAN PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7386812027 LACHAMAN PUJARI ()
40 JHORIGAM OR-30-004-014-003/37892
(GURSINGHA) 		2430004014NRG24311020230752162 31/10/2023 THOMANI PUJARI 2430004014WL052100 THOMANI PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7386812036 THOMANI PUJARI ()
41 JHORIGAM OR-30-004-014-004/3080243
(GURSINGHA) 		2430004014NRG24311020230752170 31/10/2023 DURJAY PATEL 2430004014WL052101 DURJAY PATEL 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7386812035 DURJAY PATEL ()
42 JHORIGAM OR-30-004-014-004/3080248
(GURSINGHA) 		2430004014NRG24311020230752171 31/10/2023 PRAMILA SAMRATH 2430004014WL052101 PRAMILA SAMRATH 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7386812025 PRAMILA SAMRATH ()
43 JHORIGAM OR-30-004-014-004/3080249
(GURSINGHA) 		2430004014NRG24311020230752172 31/10/2023 DAGA MAJHI 2430004014WL052101 DAGA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7386812031 DAGA MAJHI ()
44 JHORIGAM OR-30-004-014-004/3080249
(GURSINGHA) 		2430004014NRG24311020230752173 31/10/2023 SUMITRA MAJHI 2430004014WL052101 SUMITRA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7386812034 SUMITRA MAJHI ()
SubTotal 49770 49770
Total 156415 156415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004014_311023FTO_707979 Bank of Baroda BARB0UMARKO UMARKOTE 28440
2 JHORIGAM OR2430004014_311023FTO_707979 HDFC Bank HDFC0002289 RAJAGANGAPUR 3555
3 JHORIGAM OR2430004014_311023FTO_707979 Punjab National Bank PUNB0765900 UMERKOT 31995
4 JHORIGAM OR2430004014_311023FTO_707979 State Bank of India SBIN0001341 UMERKOTE 7110
5 JHORIGAM OR2430004014_311023FTO_707979 State Bank of India SBIN0013630 JHARIGAON 35545
6 JHORIGAM OR2430004014_311023FTO_707979 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 46215
7 JHORIGAM OR2430004014_311023FTO_707979 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 3555

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