Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004014_281223APB_FTO_948611
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-30-004-014-004/27966
(GURSINGHA) 		2430004014NRG24281220230964120 28/12/2023 TULASI MAJHI 2430004014WL070113 TULASI MAJHI 00045 BARB0UMARKO 2394 2394 Processed 09/03/2024 1556482029 TULASI MAJHI BANK OF BARODA(606985)
SubTotal 2394 2394
2 JHORIGAM OR-30-004-014-002/3080185
(GURSINGHA) 		2430004014NRG24281220230964320 28/12/2023 KUSUMA HALABA 2430004014WL070137 KUSUMA HALABA 00354 PUNB0765900 2394 2394 Processed 09/03/2024 1556482035 KUSUMA HALABA PUNJAB NATIONAL BANK(508568)
3 JHORIGAM OR-30-004-014-002/3080187
(GURSINGHA) 		2430004014NRG24281220230964339 28/12/2023 TRINATH MAJHI 2430004014WL070142 TRINATH MAJHI 00354 PUNB0765900 2394 2394 Processed 09/03/2024 1556482034 Mr. TRINATH MAJHI (FULL IN ENGLISH UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-014-002/3080254
(GURSINGHA) 		2430004014NRG24281220230964344 28/12/2023 KAMALA NAYAK 2430004014WL070144 KAMALA NAYAK 00354 PUNB0765900 2394 2394 Processed 09/03/2024 1556482036 KAMALA . NAYAK UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-014-004/3080163
(GURSINGHA) 		2430004014NRG24281220230964109 28/12/2023 SIMAN SANTA 2430004014WL070104 SIMAN SANTA 00354 PUNB0765900 2394 2394 Processed 09/03/2024 1556482033 SIMAN SANTA S/O SUBASH SANTA PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
6 JHORIGAM OR-30-004-014-002/3080188
(GURSINGHA) 		2430004014NRG24281220230964337 28/12/2023 PRADEEP PUJARI 2430004014WL070141 PRADEEP PUJARI 00415 SBIN0010133 2394 2394 Processed 09/03/2024 1556482028 PRADEEP PUJARI BANK OF BARODA(606985)
SubTotal 2394 2394
7 JHORIGAM OR-30-004-014-001/30800288
(GURSINGHA) 		2430004014NRG24281220230964341 28/12/2023 DHANEI DEI GANDA 2430004014WL070143 DHANEI DEI GANDA 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556482026 MR DHANEI DEI GANDA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-014-001/30800320
(GURSINGHA) 		2430004014NRG24281220230964329 28/12/2023 PUSTAM GOUD 2430004014WL070139 PUSTAM GOUD 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556482024 MR PUSTAM GOUD STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-014-002/307903
(GURSINGHA) 		2430004014NRG24281220230964347 28/12/2023 BUDANTI PANDEY 2430004014WL070145 BUDANTI PANDEY 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556482023 MRS BUDANTI PANDE STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-014-002/30800294
(GURSINGHA) 		2430004014NRG24281220230964323 28/12/2023 RAMADEBI BHAISAL 2430004014WL070138 RAMADEBI BHAISAL 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556482020 RAMADEBI BHAISAL STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-014-002/3080184
(GURSINGHA) 		2430004014NRG24281220230964317 28/12/2023 JUDHISHTIR SAHU 2430004014WL070136 JUDHISHTIR SAHU 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556482027 Mr. JUDHISTIR SAHU S/O RAMAKANTA [ORIYA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-014-003/3080179
(GURSINGHA) 		2430004014NRG24281220230964102 28/12/2023 DHANIRAM SANTA 2430004014WL070101 DHANIRAM SANTA 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556482025 DHANIRAM SANTA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-014-004/3080226
(GURSINGHA) 		2430004014NRG24281220230964123 28/12/2023 KEKATI MAJHI 2430004014WL070115 KEKATI MAJHI 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556482022 MRS KEKATI MAJHI STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-014-004/3080239
(GURSINGHA) 		2430004014NRG24281220230964125 28/12/2023 GANGARAM MAJHI 2430004014WL070116 GANGARAM MAJHI 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556482021 Ghanashyam Patel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19152 19152
15 JHORIGAM OR-30-004-014-001/30800320
(GURSINGHA) 		2430004014NRG24281220230964330 28/12/2023 PUSTA GOUD 2430004014WL070139 PUSTA GOUD 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556482038 Mrs. PUSTA GOUD UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-014-001/30800323
(GURSINGHA) 		2430004014NRG24281220230964128 28/12/2023 TANKA JANI 2430004014WL070118 TANKA JANI 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556482037 TANKA . JANI UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-014-002/27651
(GURSINGHA) 		2430004014NRG24281220230964343 28/12/2023 BENU GOND 2430004014WL070144 BENU GOND 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556482019 BENUDHAR MAJHI (LTI) STATE BANK OF INDIA(508548)
SubTotal 7182 7182
18 JHORIGAM OR-30-004-014-004/3080165
(GURSINGHA) 		2430004014NRG24281220230964117 28/12/2023 JAMUNA KAMAR 2430004014WL070111 JAMUNA KAMAR 00553 INDB0000695 2234 2234 Processed 09/03/2024 1556482018 JAMUNA KAMAR INDUSIND BANK(607189)
SubTotal 2234 2234
19 JHORIGAM OR-30-004-014-001/27110
(GURSINGHA) 		2430004014NRG24281220230964333 28/12/2023 NATHA GOUDA 2430004014WL070140 NATHA GOUDA 764001 2394 2394 Processed 09/03/2024 1556482031 Mr. NATHA GOUD UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-014-001/27110
(GURSINGHA) 		2430004014NRG24281220230964334 28/12/2023 PANA GOUDA 2430004014WL070140 PANA GOUDA 764001 2394 2394 Processed 09/03/2024 1556482032 Mrs. PANA GOUD W/O NATHA UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-014-004/27895
(GURSINGHA) 		2430004014NRG24281220230964106 28/12/2023 ULLASA JHANKAR 2430004014WL070103 ULLASA JHANKAR 764001 2394 2394 Processed 09/03/2024 1556482030 Mrs. ULASA JHANKAR UTKAL GRAMEEN BANK(607234)
SubTotal 7182 7182
Total 50114 50114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004014_281223APB_FTO_948611 76407601 7182
2 JHORIGAM OR2430004014_281223APB_FTO_948611 Bank of Baroda BARB0UMARKO UMARKOTE 2394
3 JHORIGAM OR2430004014_281223APB_FTO_948611 Punjab National Bank PUNB0765900 UMERKOT 9576
4 JHORIGAM OR2430004014_281223APB_FTO_948611 State Bank of India SBIN0010133 INFOCITY 2394
5 JHORIGAM OR2430004014_281223APB_FTO_948611 State Bank of India SBIN0013630 JHARIGAON 19152
6 JHORIGAM OR2430004014_281223APB_FTO_948611 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 7182
7 JHORIGAM OR2430004014_281223APB_FTO_948611 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2234

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