Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_151223APB_FTO_895386
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) 		2430004000NRG24Z151220230907064 15/12/2023 DUSHILA GOUD 2430004WL066806 DUSHILA GOUD 00045 BARB0CHANAB 575 575 Processed 16/12/2023 8704323303 DUSHILA GOUDA BANK OF BARODA(606985)
SubTotal 575 575
2 JHORIGAM OR-30-004-015-003/1094
(JHORIGAM) 		2430004000NRG24Z151220230907007 15/12/2023 GOURIMANI MAJHI 2430004WL066806 GOURIMANI MAJHI 00045 BARB0UMARKO 575 575 Processed 16/12/2023 8704323304 GHARAMANI MAJHI BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-015-003/30850
(JHORIGAM) 		2430004000NRG24Z151220230907026 15/12/2023 LILI NAYAK 2430004WL066806 LILI NAYAK 00045 BARB0UMARKO 575 575 Processed 16/12/2023 8704323307 LILI NAYAK BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-015-003/31152
(JHORIGAM) 		2430004000NRG24Z151220230907029 15/12/2023 TULARAM GOUDA 2430004WL066806 TULARAM GOUDA 00045 BARB0UMARKO 575 575 Processed 16/12/2023 8704323306 TULARAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
5 JHORIGAM OR-30-004-015-003/31295
(JHORIGAM) 		2430004000NRG24Z151220230907032 15/12/2023 KUMARI GOUDA 2430004WL066806 KUMARI GOUDA 00045 BARB0UMARKO 575 575 Processed 16/12/2023 8704323305 KUMARI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 JHORIGAM OR-30-004-015-003/371407
(JHORIGAM) 		2430004000NRG24Z151220230907044 15/12/2023 TULSA NAYAK 2430004WL066806 TULSA NAYAK 00045 BARB0UMARKO 575 575 Processed 16/12/2023 8704323308 TULSA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 JHORIGAM OR-30-004-015-003/371531
(JHORIGAM) 		2430004000NRG24Z151220230907049 15/12/2023 BHARAT PRADHAN 2430004WL066806 BHARAT PRADHAN 00045 BARB0UMARKO 575 575 Processed 16/12/2023 8704323309 BHARAT PRADHAN BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-015-003/371532
(JHORIGAM) 		2430004000NRG24Z151220230907050 15/12/2023 BABLU NAYAK 2430004WL066806 BABLU NAYAK 00045 BARB0UMARKO 575 575 Processed 16/12/2023 8704323310 BABLU NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4025 4025
9 JHORIGAM OR-30-004-015-003/1094
(JHORIGAM) 		2430004000NRG24Z151220230907006 15/12/2023 DASA MAJHI 2430004WL066806 DASA MAJHI 00415 SBIN0013630 575 575 Processed 16/12/2023 8704323280 SHRI DASHA MAJHI STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-015-003/1227
(JHORIGAM) 		2430004000NRG24Z151220230907008 15/12/2023 RATA BHATRA 2430004WL066806 RATA BHATRA 00415 SBIN0013630 575 575 Processed 16/12/2023 8704323288 SHRI RATA BHATARA STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-015-003/1239
(JHORIGAM) 		2430004000NRG24Z151220230907010 15/12/2023 KHAMASING MAJHI 2430004WL066806 KHAMASING MAJHI 00415 SBIN0013630 575 575 Processed 16/12/2023 8704323290 KHAMSINGH MAJHI PUNJAB NATIONAL BANK(508568)
12 JHORIGAM OR-30-004-015-003/1239
(JHORIGAM) 		2430004000NRG24Z151220230907011 15/12/2023 SUKA DEI MAJHI 2430004WL066806 SUKA DEI MAJHI 00415 SBIN0013630 575 575 Processed 16/12/2023 8704323273 MRS SUKADEI MAJHI LTI STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-015-003/207
(JHORIGAM) 		2430004000NRG24Z151220230907013 15/12/2023 AMBIKA BHATRA 2430004WL066806 AMBIKA BHATRA 00415 SBIN0013630 575 575 Processed 16/12/2023 8704323289 Mrs. AMBIKA BHATRA W/O RUPDHAR UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-015-003/30304
(JHORIGAM) 		2430004000NRG24Z151220230907014 15/12/2023 INDRA DHARUA 2430004WL066806 INDRA DHARUA 00415 SBIN0013630 575 575 Processed 16/12/2023 8704323278 SHRI INDRA DHARUA STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-015-003/30304
(JHORIGAM) 		2430004000NRG24Z151220230907015 15/12/2023 TIKIMANI DHARUA 2430004WL066806 TIKIMANI DHARUA 00415 SBIN0013630 575 575 Processed 16/12/2023 8704323279 MRS TIKIMANI DHARUA STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-015-003/30569
(JHORIGAM) 		2430004000NRG24Z151220230907017 15/12/2023 RADI SANTA 2430004WL066806 RADI SANTA 00415 SBIN0013630 575 575 Processed 16/12/2023 8704323284 RADHI SANTA BANK OF BARODA(606985)
17 JHORIGAM OR-30-004-015-003/30594
(JHORIGAM) 		2430004000NRG24Z151220230907020 15/12/2023 AMARSING MAJHI 2430004WL066806 AMARSING MAJHI 00415 SBIN0013630 575 575 Processed 16/12/2023 8704323283 AMARSING MAJHI INDUSIND BANK(607189)
18 JHORIGAM OR-30-004-015-003/30850
(JHORIGAM) 		2430004000NRG24Z151220230907025 15/12/2023 MAHENDRA NAYAK 2430004WL066806 MAHENDRA NAYAK 00415 SBIN0013630 575 575 Processed 16/12/2023 8704323270 MR MAHENDRA NAYAK STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-015-003/31151
(JHORIGAM) 		2430004000NRG24Z151220230907027 15/12/2023 BAIDA GOUDA 2430004WL066806 BAIDA GOUDA 00415 SBIN0013630 575 575 Processed 16/12/2023 8704323301 BAIDA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 JHORIGAM OR-30-004-015-003/31151
(JHORIGAM) 		2430004000NRG24Z151220230907028 15/12/2023 TUNI GOUDA 2430004WL066806 TUNI GOUDA 00415 SBIN0013630 575 575 Processed 16/12/2023 8704323282 TUNI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 JHORIGAM OR-30-004-015-003/31152
(JHORIGAM) 		2430004000NRG24Z151220230907030 15/12/2023 KHIRADEI GOUDA 2430004WL066806 KHIRADEI GOUDA 00415 SBIN0013630 575 575 Processed 16/12/2023 8704323276 KHIRADEI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 JHORIGAM OR-30-004-015-003/31295
(JHORIGAM) 		2430004000NRG24Z151220230907031 15/12/2023 GOPAL GOUDA 2430004WL066806 GOPAL GOUDA 00415 SBIN0013630 575 575 Processed 16/12/2023 8704323294 GOPAL GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 JHORIGAM OR-30-004-015-003/31296
(JHORIGAM) 		2430004000NRG24Z151220230907033 15/12/2023 HARISCHANDRA GOUDA 2430004WL066806 HARISCHANDRA GOUDA 00415 SBIN0013630 575 575 Processed 16/12/2023 8704323293 HARISCHANDRA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 JHORIGAM OR-30-004-015-003/31296
(JHORIGAM) 		2430004000NRG24Z151220230907034 15/12/2023 JAGYASINI GOUDA 2430004WL066806 JAGYASINI GOUDA 00415 SBIN0013630 575 575 Processed 16/12/2023 8704323296 JAGYASINI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 JHORIGAM OR-30-004-015-003/31297
(JHORIGAM) 		2430004000NRG24Z151220230907035 15/12/2023 KSHIROD CHANDRA PATRA 2430004WL066806 KSHIROD CHANDRA PATRA 00415 SBIN0013630 575 575 Processed 16/12/2023 8704323267 MR KSHIROD CHANDRA PATRA STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-015-003/31456
(JHORIGAM) 		2430004000NRG24Z151220230907036 15/12/2023 G.SRIDHAR RAO 2430004WL066806 G.SRIDHAR RAO 00415 SBIN0013630 575 575 Processed 16/12/2023 8704323295 MR G SHRIDHAR RAO STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-015-003/31519
(JHORIGAM) 		2430004000NRG24Z151220230907037 15/12/2023 GANGARAM MAJHI 2430004WL066806 GANGARAM MAJHI 00415 SBIN0013630 575 575 Processed 16/12/2023 8704323298 Gangaram Majhi STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-015-003/31662
(JHORIGAM) 		2430004000NRG24Z151220230907040 15/12/2023 JAYABALI GOUDA 2430004WL066806 JAYABALI GOUDA 00415 SBIN0013630 575 575 Processed 16/12/2023 8704323277 MRS JAYABALI GOUD LTI STATE BANK OF INDIA(508548)
29 JHORIGAM OR-30-004-015-003/31790
(JHORIGAM) 		2430004000NRG24Z151220230907041 15/12/2023 RAJA NAYAK 2430004WL066806 RAJA NAYAK 00415 SBIN0013630 575 575 Processed 16/12/2023 8704323269 RAJA NAYAK AXIS BANK(607153)
30 JHORIGAM OR-30-004-015-003/36955
(JHORIGAM) 		2430004000NRG24Z151220230907043 15/12/2023 KHETRAMANI PATRA 2430004WL066806 KHETRAMANI PATRA 00415 SBIN0013630 575 575 Processed 16/12/2023 8704323281 KHETRAMANI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 JHORIGAM OR-30-004-015-003/36955
(JHORIGAM) 		2430004000NRG24Z151220230907042 15/12/2023 MURLI PATRA 2430004WL066806 MURLI PATRA 00415 SBIN0013630 575 575 Processed 16/12/2023 8704323275 MURALI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 JHORIGAM OR-30-004-015-003/371528
(JHORIGAM) 		2430004000NRG24Z151220230907046 15/12/2023 CHANDRAMANI BHATRA 2430004WL066806 CHANDRAMANI BHATRA 00415 SBIN0013630 575 575 Processed 16/12/2023 8704323299 CHADRAMANI BHATRA STATE BANK OF INDIA(508548)
33 JHORIGAM OR-30-004-015-003/371529
(JHORIGAM) 		2430004000NRG24Z151220230907047 15/12/2023 KAILASH GOUDA 2430004WL066806 KAILASH GOUDA 00415 SBIN0013630 575 575 Processed 16/12/2023 8704323268 MR KAILASH GOUDA STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-015-003/371530
(JHORIGAM) 		2430004000NRG24Z151220230907048 15/12/2023 MOHAN KAHALIA 2430004WL066806 MOHAN KAHALIA 00415 SBIN0013630 575 575 Processed 16/12/2023 8704323302 Mr. MOHAN KAHALIA UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-015-003/37700
(JHORIGAM) 		2430004000NRG24Z151220230907052 15/12/2023 BALA NAYAK 2430004WL066806 BALA NAYAK 00415 SBIN0013630 575 575 Processed 16/12/2023 8704323272 MRS BALA NAYAK STATE BANK OF INDIA(508548)
36 JHORIGAM OR-30-004-015-003/37700
(JHORIGAM) 		2430004000NRG24Z151220230907051 15/12/2023 MANOJ NAYAK 2430004WL066806 MANOJ NAYAK 00415 SBIN0013630 575 575 Processed 16/12/2023 8704323271 MR MANOJ KUMAR NAIK STATE BANK OF INDIA(508548)
37 JHORIGAM OR-30-004-015-003/763
(JHORIGAM) 		2430004000NRG24Z151220230907053 15/12/2023 KHAG GOUD 2430004WL066806 KHAG GOUD 00415 SBIN0013630 575 575 Processed 16/12/2023 8704323291 SHRI KHAG GOUD STATE BANK OF INDIA(508548)
38 JHORIGAM OR-30-004-015-003/763
(JHORIGAM) 		2430004000NRG24Z151220230907054 15/12/2023 KHAG GOUD 2430004WL066806 KHAG GOUD 00415 SBIN0013630 575 575 Processed 16/12/2023 8704323292 RUKA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 JHORIGAM OR-30-004-015-003/853
(JHORIGAM) 		2430004000NRG24Z151220230907055 15/12/2023 DAYA MAJHI 2430004WL066806 DAYA MAJHI 00415 SBIN0013630 575 575 Processed 16/12/2023 8704323286 DAYA MAJHI INDUSIND BANK(607189)
40 JHORIGAM OR-30-004-015-003/904
(JHORIGAM) 		2430004000NRG24Z151220230907057 15/12/2023 JAYADHAR GOUDA 2430004WL066806 JAYADHAR GOUDA 00415 SBIN0013630 575 575 Processed 16/12/2023 8704323285 SHRI JAYADHAR GAUD STATE BANK OF INDIA(508548)
41 JHORIGAM OR-30-004-015-007/1929
(JHORIGAM) 		2430004000NRG24Z151220230907059 15/12/2023 ASARAM GOUDA 2430004WL066806 ASARAM GOUDA 00415 SBIN0013630 575 575 Processed 16/12/2023 8704323274 ASARAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
42 JHORIGAM OR-30-004-015-007/2001
(JHORIGAM) 		2430004000NRG24Z151220230907061 15/12/2023 HARICHANDA KALAR 2430004WL066806 HARICHANDA KALAR 00415 SBIN0013630 575 575 Processed 16/12/2023 8704323287 SHRI HARICHANDA KALAR STATE BANK OF INDIA(508548)
43 JHORIGAM OR-30-004-015-007/31210
(JHORIGAM) 		2430004000NRG24Z151220230907063 15/12/2023 HEMANTA GOUD 2430004WL066806 HEMANTA GOUD 00415 SBIN0013630 575 575 Processed 16/12/2023 8704323300 HEMANTA GOUD S/O BHAGABAN GOUD PUNJAB NATIONAL BANK(508568)
44 JHORIGAM OR-30-004-015-007/31231
(JHORIGAM) 		2430004000NRG24Z151220230907066 15/12/2023 RABINDRA GOUD 2430004WL066806 RABINDRA GOUD 00415 SBIN0013630 575 575 Processed 16/12/2023 8704323297 RABINDRA GOUDA S/O BHAGABAN GOUDA PUNJAB NATIONAL BANK(508568)
SubTotal 20700 20700
45 JHORIGAM OR-30-004-015-003/853
(JHORIGAM) 		2430004000NRG24Z151220230907056 15/12/2023 MALATI MAJHI 2430004WL066806 MALATI MAJHI 00474 SBIN0RRUKGB 575 575 Processed 16/12/2023 8704323266 Mrs. MALATI MAJHI W/O DAYA UTKAL GRAMEEN BANK(607234)
46 JHORIGAM OR-30-004-015-007/1929
(JHORIGAM) 		2430004000NRG24Z151220230907060 15/12/2023 TULASA GOUDA 2430004WL066806 TULASA GOUDA 00474 SBIN0RRUKGB 575 575 Processed 16/12/2023 8704323265 TULASA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
47 JHORIGAM OR-30-004-015-007/2001
(JHORIGAM) 		2430004000NRG24Z151220230907062 15/12/2023 KIABATI KALAR 2430004WL066806 KIABATI KALAR 00474 SBIN0RRUKGB 575 575 Processed 16/12/2023 8704323311 Mrs. KIABATI KALAR UTKAL GRAMEEN BANK(607234)
SubTotal 1725 1725
Total 27025 27025

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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_895386 Bank of Baroda BARB0CHANAB Chanadahandi 575
2 JHORIGAM OR2430004_151223APB_FTO_895386 Bank of Baroda BARB0UMARKO UMARKOTE 4025
3 JHORIGAM OR2430004_151223APB_FTO_895386 State Bank of India SBIN0013630 JHARIGAON 20700
4 JHORIGAM OR2430004_151223APB_FTO_895386 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1725

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