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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:24:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : GURSINGHA
Fto No. : OR2430004014_151223APB_FTO_894910
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-30-004-014-003/3080210
(GURSINGHA) 		2430004014NRG24Z131220230900377 15/12/2023 ANIL KUMAR SANTA 2430004014WL066250 ANIL KUMAR SANTA 00045 BARB0UMARKO 1161 1161 Processed 16/12/2023 8704328104 ANIL KUMAR SANTA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-014-004/27966
(GURSINGHA) 		2430004014NRG24Z131220230900370 15/12/2023 TULASI MAJHI 2430004014WL066247 TULASI MAJHI 00045 BARB0UMARKO 1161 1161 Processed 16/12/2023 8704328103 TULASI MAJHI BANK OF BARODA(606985)
SubTotal 2322 2322
3 JHORIGAM OR-30-004-014-003/3080211
(GURSINGHA) 		2430004014NRG24Z131220230900378 15/12/2023 JUNASH SANTA 2430004014WL066250 JUNASH SANTA 00354 PUNB0765900 1161 1161 Processed 16/12/2023 8704328109 Mr. JUNASH SANTA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-014-004/3080163
(GURSINGHA) 		2430004014NRG24Z131220230900374 15/12/2023 SIMAN SANTA 2430004014WL066249 SIMAN SANTA 00354 PUNB0765900 1161 1161 Processed 16/12/2023 8704328108 SIMAN SANTA S/O SUBASH SANTA PUNJAB NATIONAL BANK(508568)
SubTotal 2322 2322
5 JHORIGAM OR-30-004-014-003/3080179
(GURSINGHA) 		2430004014NRG24Z131220230900380 15/12/2023 DHANIRAM SANTA 2430004014WL066251 DHANIRAM SANTA 00415 SBIN0013630 1161 1161 Processed 16/12/2023 8704328102 DHANIRAM SANTA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-014-004/3080226
(GURSINGHA) 		2430004014NRG24Z131220230900368 15/12/2023 KEKATI MAJHI 2430004014WL066246 KEKATI MAJHI 00415 SBIN0013630 1161 1161 Processed 16/12/2023 8704328101 MRS KEKATI MAJHI STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-014-004/3080239
(GURSINGHA) 		2430004014NRG24Z141220230904769 15/12/2023 GANGARAM MAJHI 2430004014WL066627 GANGARAM MAJHI 00415 SBIN0013630 1161 1161 Processed 16/12/2023 8704328100 Ghanashyam Patel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3483 3483
8 JHORIGAM OR-30-004-014-001/30800323
(GURSINGHA) 		2430004014NRG24Z131220230900384 15/12/2023 TANKA JANI 2430004014WL066253 TANKA JANI 00474 SBIN0RRUKGB 1161 1161 Processed 16/12/2023 8704328110 TANKA . JANI UTKAL GRAMEEN BANK(607234)
SubTotal 1161 1161
9 JHORIGAM OR-30-004-014-004/3080165
(GURSINGHA) 		2430004014NRG24Z131220230900372 15/12/2023 JAMUNA KAMAR 2430004014WL066248 JAMUNA KAMAR 00553 INDB0000695 1161 1161 Processed 16/12/2023 8704328099 JAMUNA KAMAR INDUSIND BANK(607189)
SubTotal 1161 1161
10 JHORIGAM OR-30-004-014-001/37674
(GURSINGHA) 		2430004014NRG24Z131220230900365 15/12/2023 KUMARI HARIJAN 2430004014WL066245 KUMARI HARIJAN 764001 1161 1161 Processed 16/12/2023 8704328106 MRS KUMARI HARIJAN STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-014-003/27400
(GURSINGHA) 		2430004014NRG24Z131220230900362 15/12/2023 RAJENDRA GOND 2430004014WL066244 RAJENDRA GOND 764001 1161 1161 Processed 16/12/2023 8704328107 Mr. RAJENDRA GANDA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-014-004/27895
(GURSINGHA) 		2430004014NRG24Z141220230904867 15/12/2023 ULLASA JHANKAR 2430004014WL066633 ULLASA JHANKAR 764001 1161 1161 Processed 16/12/2023 8704328105 Mrs. ULASA JHANKAR UTKAL GRAMEEN BANK(607234)
SubTotal 3483 3483
Total 13932 13932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004014_151223APB_FTO_894910 76407601 3483
2 JHORIGAM OR2430004014_151223APB_FTO_894910 Bank of Baroda BARB0UMARKO UMARKOTE 2322
3 JHORIGAM OR2430004014_151223APB_FTO_894910 Punjab National Bank PUNB0765900 UMERKOT 2322
4 JHORIGAM OR2430004014_151223APB_FTO_894910 State Bank of India SBIN0013630 JHARIGAON 3483
5 JHORIGAM OR2430004014_151223APB_FTO_894910 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1161
6 JHORIGAM OR2430004014_151223APB_FTO_894910 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1161

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