Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004004_260623APB_FTO_281260
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-30-004-004-004/29206
(BELGAM) 		2430004004NRG24230620230353407 26/06/2023 KUNTULA PANKA 2430004004WL008763 KUNTULA PANKA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2986401762 KUNTALA PANAKA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-004-004/30491
(BELGAM) 		2430004004NRG24230620230353422 26/06/2023 DINABANDHU GOND 2430004004WL008763 DINABANDHU GOND 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2986401761 DINABANDHU GAND BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-004-004/31801
(BELGAM) 		2430004004NRG24230620230353439 26/06/2023 NILANDRI BHATARA 2430004004WL008763 NILANDRI BHATARA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2986401764 MRS NILANDRI BHATRA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-004-004/32089
(BELGAM) 		2430004004NRG24230620230353453 26/06/2023 GAJENDRA PANAKA 2430004004WL008763 GAJENDRA PANAKA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2986401763 GAJENDRA PANAKA BANK OF BARODA(606985)
SubTotal 6636 6636
5 JHORIGAM OR-30-004-004-004/31766
(BELGAM) 		2430004004NRG24230620230353434 26/06/2023 PRAFULLA PUJARI 2430004004WL008763 PRAFULLA PUJARI 00354 PUNB0765900 1659 1659 Processed 03/07/2023 2986401767 PRAFULLA PUJARI PUNJAB NATIONAL BANK(508568)
6 JHORIGAM OR-30-004-004-004/32011
(BELGAM) 		2430004004NRG24230620230353445 26/06/2023 NABIN PANAKA 2430004004WL008763 NABIN PANAKA 00354 PUNB0765900 1659 1659 Processed 03/07/2023 2986401765 SHRI NABIN PANAKA STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-004-004/32104
(BELGAM) 		2430004004NRG24230620230353455 26/06/2023 JADAV PANKA 2430004004WL008763 JADAV PANKA 00354 PUNB0765900 1659 1659 Processed 03/07/2023 2986401766 MR JADAV PANKA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
8 JHORIGAM OR-30-004-004-004/29174
(BELGAM) 		2430004004NRG24230620230353403 26/06/2023 DAIMATI BHATRA 2430004004WL008763 DAIMATI BHATRA 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2986401750 Ms. DAYAMATI BHATRA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-004-004/29174
(BELGAM) 		2430004004NRG24230620230353404 26/06/2023 KALAKI BHATRA 2430004004WL008763 KALAKI BHATRA 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2986401751 MR KALAKI BHATRA STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-004-004/29216
(BELGAM) 		2430004004NRG24230620230353408 26/06/2023 BANAMALI BHATRA 2430004004WL008763 BANAMALI BHATRA 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2986401745 MR BANAMALI BHATRA STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-004-004/29216
(BELGAM) 		2430004004NRG24230620230353409 26/06/2023 DAMAI BHATRA 2430004004WL008763 DAMAI BHATRA 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2986401797 MRS DAMAI BHATRA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-004-004/29302
(BELGAM) 		2430004004NRG24230620230353413 26/06/2023 RAIBARI MAJHI 2430004004WL008763 RAIBARI MAJHI 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2986401754 RAIBARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 JHORIGAM OR-30-004-004-004/29306
(BELGAM) 		2430004004NRG24230620230353414 26/06/2023 NILANDRI SAHU 2430004004WL008763 NILANDRI SAHU 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2986401752 MRS NILANDRI SAHU STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-004-004/29371
(BELGAM) 		2430004004NRG24200620230336480 26/06/2023 JAYARAM BHATRA 2430004004WL008321 JAYARAM BHATRA 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2986401755 MR JAYARAM BHATRA STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-004-004/30500
(BELGAM) 		2430004004NRG24230620230353424 26/06/2023 DASAMI PUJARI 2430004004WL008763 DASAMI PUJARI 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2986401744 MRS DASAMI PUJARI STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-004-004/30514
(BELGAM) 		2430004004NRG24230620230353425 26/06/2023 DAMBRUDHAR GOND 2430004004WL008763 DAMBRUDHAR GOND 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2986401740 DAMBARUDHAR GAND KARUR VYSA BANK(607100)
17 JHORIGAM OR-30-004-004-004/30515
(BELGAM) 		2430004004NRG24230620230353428 26/06/2023 SONAE MAJHI 2430004004WL008763 SONAE MAJHI 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2986401741 MRS SANAI MAJHI STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-004-004/31578
(BELGAM) 		2430004004NRG24230620230353429 26/06/2023 GHASIRAM MAJHI 2430004004WL008763 GHASIRAM MAJHI 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2986401748 GHASIRAM MAJHI STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-004-004/31578
(BELGAM) 		2430004004NRG24230620230353430 26/06/2023 SUBHADRA MAJHI 2430004004WL008763 SUBHADRA MAJHI 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2986401749 SUBHADRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 JHORIGAM OR-30-004-004-004/31766
(BELGAM) 		2430004004NRG24230620230353435 26/06/2023 JASHODA PUJARI 2430004004WL008763 JASHODA PUJARI 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2986401742 MRS JOSHADA PUJARI STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-004-004/31801
(BELGAM) 		2430004004NRG24230620230353438 26/06/2023 RAMADHAR BHATRA 2430004004WL008763 RAMADHAR BHATRA 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2986401753 RAMDHAR BHATRA BANK OF BARODA(606985)
22 JHORIGAM OR-30-004-004-004/32090
(BELGAM) 		2430004004NRG24230620230353454 26/06/2023 LAXMAN BHATRA 2430004004WL008763 LAXMAN BHATRA 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2986401760 LAXMAN BHATRA FINO PAYMENTS BANK LTD(608001)
23 JHORIGAM OR-30-004-004-004/32104
(BELGAM) 		2430004004NRG24230620230353456 26/06/2023 JHARANARANI PANAKA 2430004004WL008763 JHARANARANI PANAKA 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2986401747 MISS JHARANARANI PANAKA STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-004-004/32105
(BELGAM) 		2430004004NRG24230620230353458 26/06/2023 PADMABATI KALAR 2430004004WL008763 PADMABATI KALAR 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2986401756 MRS PADMABATI KALAR STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-004-004/32106
(BELGAM) 		2430004004NRG24230620230353460 26/06/2023 CHAMPA PUJARI 2430004004WL008763 CHAMPA PUJARI 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2986401757 MRS CHAMPA PUJARI STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-004-004/32107
(BELGAM) 		2430004004NRG24230620230353461 26/06/2023 RASHMITA BHATRA 2430004004WL008763 RASHMITA BHATRA 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2986401743 MISS RASMITA BHATRA STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-004-005/29420
(BELGAM) 		2430004004NRG24230620230353462 26/06/2023 DURASAI GOND 2430004004WL008763 DURASAI GOND 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2986401758 MR DURSAI GANDA STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-004-005/29420
(BELGAM) 		2430004004NRG24230620230353463 26/06/2023 RUKAMANI GOND 2430004004WL008763 RUKAMANI GOND 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2986401746 MRS RUKMANI GANDA STATE BANK OF INDIA(508548)
SubTotal 34839 34839
29 JHORIGAM OR-30-004-004-004/32013
(BELGAM) 		2430004004NRG24230620230353447 26/06/2023 RAMACHANDRA GOND 2430004004WL008763 RAMACHANDRA GOND 00415 SBIN0016134 1659 1659 Processed 03/07/2023 2986401759 Mr. RAM CHANDRA GOND S/O MANSAI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
30 JHORIGAM OR-30-004-004-004/32017
(BELGAM) 		2430004004NRG24230620230353450 26/06/2023 PARAMA BHATRA 2430004004WL008763 PARAMA BHATRA 00468 UBIN0813010 1659 1659 Processed 03/07/2023 2986401739 Mr. PARAMA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
31 JHORIGAM OR-30-004-004-003/30488
(BELGAM) 		2430004004NRG24230620230353398 26/06/2023 AJABATI GOND 2430004004WL008763 AJABATI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986401791 MRS AJABATI GOND STATE BANK OF INDIA(508548)
32 JHORIGAM OR-30-004-004-003/30488
(BELGAM) 		2430004004NRG24230620230353397 26/06/2023 JADU GOND 2430004004WL008763 JADU GOND 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986401790 JADU GOND INDUSIND BANK(607189)
33 JHORIGAM OR-30-004-004-004/29166
(BELGAM) 		2430004004NRG24230620230353400 26/06/2023 ARJUN GOND 2430004004WL008763 ARJUN GOND 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986401796 MR ARJUN GAND STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-004-004/29166
(BELGAM) 		2430004004NRG24230620230353401 26/06/2023 TILAI GOND 2430004004WL008763 TILAI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986401795 TILAE GAND BANK OF BARODA(606985)
35 JHORIGAM OR-30-004-004-004/29286
(BELGAM) 		2430004004NRG24230620230353410 26/06/2023 MOHAN PUJARI 2430004004WL008763 MOHAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986401779 MOHAN PUJARI PUNJAB NATIONAL BANK(508568)
36 JHORIGAM OR-30-004-004-004/29287
(BELGAM) 		2430004004NRG24230620230353411 26/06/2023 JAYADEB PANKA 2430004004WL008763 JAYADEB PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986401770 JAYDEB PANAKA BANK OF BARODA(606985)
37 JHORIGAM OR-30-004-004-004/29340
(BELGAM) 		2430004004NRG24230620230353417 26/06/2023 SHAKAN GOND 2430004004WL008763 SHAKAN GOND 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986401794 Ms. SAKUNTALA GOND UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-004-004/29360
(BELGAM) 		2430004004NRG24230620230353418 26/06/2023 FAGANU GOUD 2430004004WL008763 FAGANU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986401792 FAGANU GOUD STATE BANK OF INDIA(508548)
39 JHORIGAM OR-30-004-004-004/29360
(BELGAM) 		2430004004NRG24230620230353419 26/06/2023 PIASI GOUD 2430004004WL008763 PIASI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986401793 Mr. PIASI GOUD UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-004-004/30304
(BELGAM) 		2430004004NRG24230620230353421 26/06/2023 KHIRAMANI GOND 2430004004WL008763 KHIRAMANI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986401769 TRIBENI GAND INDUSIND BANK(607189)
41 JHORIGAM OR-30-004-004-004/30304
(BELGAM) 		2430004004NRG24230620230353420 26/06/2023 LOKANATH GOND 2430004004WL008763 LOKANATH GOND 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986401768 LOKANATH GAND INDIA POST PAYMENTS BANK LIMITED(508528)
42 JHORIGAM OR-30-004-004-004/30514
(BELGAM) 		2430004004NRG24230620230353426 26/06/2023 REENA MAJHI 2430004004WL008763 REENA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986401778 Miss. REENA MAJHI UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-004-004/30515
(BELGAM) 		2430004004NRG24230620230353427 26/06/2023 JADURAM MAJHI 2430004004WL008763 JADURAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986401771 JADURAM MAJHI S/O JUGASAE MAJHI PUNJAB NATIONAL BANK(508568)
44 JHORIGAM OR-30-004-004-004/31742
(BELGAM) 		2430004004NRG24230620230353431 26/06/2023 PHULASINGH BHATRA 2430004004WL008763 PHULASINGH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986401781 PHULASINGH BHATRA S/O DASARATHA BHATRA PUNJAB NATIONAL BANK(508568)
45 JHORIGAM OR-30-004-004-004/31755
(BELGAM) 		2430004004NRG24230620230353433 26/06/2023 KAPURCHAND MAJHI 2430004004WL008763 KAPURCHAND MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986401785 Mr. KAPURCHAND MAJHI UTKAL GRAMEEN BANK(607234)
46 JHORIGAM OR-30-004-004-004/31767
(BELGAM) 		2430004004NRG24230620230353436 26/06/2023 MANGALU MAJHI 2430004004WL008763 MANGALU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986401774 MANGALU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 JHORIGAM OR-30-004-004-004/31767
(BELGAM) 		2430004004NRG24230620230353437 26/06/2023 RAMULA MAJHI 2430004004WL008763 RAMULA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986401775 MRS RAMULA MAJHI STATE BANK OF INDIA(508548)
48 JHORIGAM OR-30-004-004-004/31914
(BELGAM) 		2430004004NRG24230620230353440 26/06/2023 DHANSAE MAJHI 2430004004WL008763 DHANSAE MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986401782 Mr. DHANSAE MAJHI UTKAL GRAMEEN BANK(607234)
49 JHORIGAM OR-30-004-004-004/31914
(BELGAM) 		2430004004NRG24230620230353441 26/06/2023 POCHHANI MAJHI 2430004004WL008763 POCHHANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986401783 MRS POCHHANI MAJHI STATE BANK OF INDIA(508548)
50 JHORIGAM OR-30-004-004-004/31915
(BELGAM) 		2430004004NRG24230620230353442 26/06/2023 NARMADA MAJHI 2430004004WL008763 NARMADA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986401784 Ms. NARMADA MAJHI UTKAL GRAMEEN BANK(607234)
51 JHORIGAM OR-30-004-004-004/31917
(BELGAM) 		2430004004NRG24230620230353444 26/06/2023 MAINA BHATRA 2430004004WL008763 MAINA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986401787 Miss. MAINA BHATRA UTKAL GRAMEEN BANK(607234)
52 JHORIGAM OR-30-004-004-004/31917
(BELGAM) 		2430004004NRG24230620230353443 26/06/2023 SADHURAM BHATRA 2430004004WL008763 SADHURAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986401786 MR SADHURAM BHATRA STATE BANK OF INDIA(508548)
53 JHORIGAM OR-30-004-004-004/32012
(BELGAM) 		2430004004NRG24230620230353446 26/06/2023 LAYBAN MAJHI 2430004004WL008763 LAYBAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986401780 Mr. LAYBAN MAJHI UTKAL GRAMEEN BANK(607234)
54 JHORIGAM OR-30-004-004-004/32021
(BELGAM) 		2430004004NRG24230620230353452 26/06/2023 DUTIKA BHATRA 2430004004WL008763 DUTIKA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986401789 Ms. DUTIKA BHATRA UTKAL GRAMEEN BANK(607234)
55 JHORIGAM OR-30-004-004-004/32021
(BELGAM) 		2430004004NRG24230620230353451 26/06/2023 PITABAS BHATRA 2430004004WL008763 PITABAS BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986401788 Mr. PITABAS BHATRA UTKAL GRAMEEN BANK(607234)
56 JHORIGAM OR-30-004-004-005/31909
(BELGAM) 		2430004004NRG24230620230353464 26/06/2023 KUSTHA GANDA 2430004004WL008763 KUSTHA GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986401776 Mr. KUSTHA GANDA UTKAL GRAMEEN BANK(607234)
57 JHORIGAM OR-30-004-004-005/31909
(BELGAM) 		2430004004NRG24230620230353465 26/06/2023 SUSHILA GANDA 2430004004WL008763 SUSHILA GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986401777 Miss. SUSHILA GAND UTKAL GRAMEEN BANK(607234)
58 JHORIGAM OR-30-004-004-005/31916
(BELGAM) 		2430004004NRG24230620230353467 26/06/2023 SANAMATI GANDA 2430004004WL008763 SANAMATI GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986401773 MRS SANMATI GANDA STATE BANK OF INDIA(508548)
59 JHORIGAM OR-30-004-004-005/31916
(BELGAM) 		2430004004NRG24230620230353466 26/06/2023 TUNU GANDA 2430004004WL008763 TUNU GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986401772 Mr. TUNU GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 47874 47874
60 JHORIGAM OR-30-004-004-004/32015
(BELGAM) 		2430004004NRG24230620230353448 26/06/2023 PALAS BHATRA 2430004004WL008763 PALAS BHATRA 00553 INDB0000695 1659 1659 Processed 03/07/2023 2986401737 MR PALAS BHATRA STATE BANK OF INDIA(508548)
61 JHORIGAM OR-30-004-004-004/32015
(BELGAM) 		2430004004NRG24230620230353449 26/06/2023 SAMARI BHATRA 2430004004WL008763 SAMARI BHATRA 00553 INDB0000695 1659 1659 Processed 03/07/2023 2986401738 SAMARI BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 100962 100962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004004_260623APB_FTO_281260 Bank of Baroda BARB0UMARKO UMARKOTE 6636
2 JHORIGAM OR2430004004_260623APB_FTO_281260 Punjab National Bank PUNB0765900 UMERKOT 4977
3 JHORIGAM OR2430004004_260623APB_FTO_281260 State Bank of India SBIN0013630 JHARIGAON 34839
4 JHORIGAM OR2430004004_260623APB_FTO_281260 State Bank of India SBIN0016134 UMERKOTE EVENING 1659
5 JHORIGAM OR2430004004_260623APB_FTO_281260 Union Bank of India UBIN0813010 UMERKOTE 1659
6 JHORIGAM OR2430004004_260623APB_FTO_281260 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 47874
7 JHORIGAM OR2430004004_260623APB_FTO_281260 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3318

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