Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:50:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_300523APB_FTO_173281
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-30-004-003-001/10525
(BANUAGUDA) 		2430004003NRG24300520230226205 30/05/2023 NILAMBARA MAJHI 2430004003WL005484 NILAMBARA MAJHI 00045 BARB0UMARKO 1422 1422 Processed 01/06/2023 2018123310 NILAMBAR MAJHI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-003-001/10532
(BANUAGUDA) 		2430004003NRG24300520230226211 30/05/2023 JAYANTI MAJHI 2430004003WL005484 JAYANTI MAJHI 00045 BARB0UMARKO 1422 1422 Processed 01/06/2023 2018123313 JAYANTI MAJHI BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-003-001/10532
(BANUAGUDA) 		2430004003NRG24300520230226210 30/05/2023 JAYANTI MAJHI 2430004003WL005484 JAYANTI MAJHI 00045 BARB0UMARKO 1422 1422 Processed 01/06/2023 2018123312 SHUKDEB MAJHI BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-003-001/10544
(BANUAGUDA) 		2430004003NRG24300520230226212 30/05/2023 HEMANTA MAJHI 2430004003WL005484 HEMANTA MAJHI 00045 BARB0UMARKO 1422 1422 Processed 01/06/2023 2018123314 HEMANTA KUMAR MAJHI BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-003-001/10565
(BANUAGUDA) 		2430004003NRG24300520230226215 30/05/2023 Kapurachanda Mali 2430004003WL005484 Kapurachanda Mali 00045 BARB0UMARKO 1422 1422 Processed 01/06/2023 2018123309 Mrs. HANSAE DEI MALI UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-003-001/10579
(BANUAGUDA) 		2430004003NRG24300520230226226 30/05/2023 KUMAR MAJHI 2430004003WL005484 KUMAR MAJHI 00045 BARB0UMARKO 1422 1422 Processed 01/06/2023 2018123311 KUMAR MAJHI BANK OF BARODA(606985)
SubTotal 8532 8532
7 JHORIGAM OR-30-004-003-001/10590
(BANUAGUDA) 		2430004003NRG24300520230226234 30/05/2023 GANESHA GOUDA 2430004003WL005484 GANESHA GOUDA 00354 PUNB0765900 1422 1422 Processed 01/06/2023 2018123315 GANESH GOUD S/O SUNADHAR GOUD PUNJAB NATIONAL BANK(508568)
8 JHORIGAM OR-30-004-003-001/10590
(BANUAGUDA) 		2430004003NRG24300520230226235 30/05/2023 HARABATI GOUDA 2430004003WL005484 HARABATI GOUDA 00354 PUNB0765900 1422 1422 Processed 01/06/2023 2018123316 Miss. HARABATI GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
9 JHORIGAM OR-30-004-003-001/10526
(BANUAGUDA) 		2430004003NRG24300520230226207 30/05/2023 SUNDAR SING MAJHI 2430004003WL005484 SUNDAR SING MAJHI 00415 SBIN0013630 1422 1422 Processed 01/06/2023 2018123302 MR SUNDAR SING MAJHI STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-003-001/10558
(BANUAGUDA) 		2430004003NRG24300520230226214 30/05/2023 DAMUBhatra 2430004003WL005484 DAMUBhatra 00415 SBIN0013630 1422 1422 Processed 01/06/2023 2018123307 MR DAMU BHATRA STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-003-001/10578
(BANUAGUDA) 		2430004003NRG24300520230226225 30/05/2023 purni majhi 2430004003WL005484 purni majhi 00415 SBIN0013630 1422 1422 Processed 01/06/2023 2018123306 GOMATI MAJHI BANK OF BARODA(606985)
12 JHORIGAM OR-30-004-003-001/10578
(BANUAGUDA) 		2430004003NRG24300520230226224 30/05/2023 purni majhi 2430004003WL005484 purni majhi 00415 SBIN0013630 1422 1422 Processed 01/06/2023 2018123305 Mr. GUNADHAR MAJHI UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-003-001/10587
(BANUAGUDA) 		2430004003NRG24300520230226230 30/05/2023 KAMALASAE GOUDA 2430004003WL005484 KAMALASAE GOUDA 00415 SBIN0013630 1422 1422 Processed 01/06/2023 2018123308 Kamalasae Gaud BANK OF BARODA(606985)
14 JHORIGAM OR-30-004-003-001/10588
(BANUAGUDA) 		2430004003NRG24300520230226233 30/05/2023 kunti bhatra 2430004003WL005484 kunti bhatra 00415 SBIN0013630 1422 1422 Processed 01/06/2023 2018123304 MRS SUBHADRADEI BHATRA STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-003-001/10592
(BANUAGUDA) 		2430004003NRG24300520230226236 30/05/2023 GAJAMATI MAJHI 2430004003WL005484 GAJAMATI MAJHI 00415 SBIN0013630 1422 1422 Processed 01/06/2023 2018123299 MISS GAJAMATI MAJHI STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-003-001/10606
(BANUAGUDA) 		2430004003NRG24300520230226241 30/05/2023 Purni Majhi 2430004003WL005484 Purni Majhi 00415 SBIN0013630 1422 1422 Processed 01/06/2023 2018123303 MRS PURNI MAJHI STATE BANK OF INDIA(508548)
SubTotal 11376 11376
17 JHORIGAM OR-30-004-003-001/10566
(BANUAGUDA) 		2430004003NRG24300520230226216 30/05/2023 SAMANATHA MAJHI 2430004003WL005484 SAMANATHA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2018123321 Mrs. SAMANATHA MAJHI UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-003-001/10569
(BANUAGUDA) 		2430004003NRG24300520230226218 30/05/2023 LAKSHINATH MAJHI 2430004003WL005484 LAKSHINATH MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2018123320 LAKSHINATH MAJHI SO CHETAMAN MAJHI BANK OF BARODA(606985)
19 JHORIGAM OR-30-004-003-001/10572
(BANUAGUDA) 		2430004003NRG24300520230226223 30/05/2023 TILACHAN MAJHI 2430004003WL005484 TILACHAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2018123318 DAMAYA MAJHI BANK OF BARODA(606985)
20 JHORIGAM OR-30-004-003-001/10572
(BANUAGUDA) 		2430004003NRG24300520230226222 30/05/2023 TILACHAN MAJHI 2430004003WL005484 TILACHAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2018123317 Mr. TRILOCHAN MAJHI UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-003-001/10610
(BANUAGUDA) 		2430004003NRG24300520230226242 30/05/2023 PARSHURAM MAJHI 2430004003WL005484 PARSHURAM MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2018123319 MRS CHAMPA MAJHI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
22 JHORIGAM OR-30-004-003-001/10571
(BANUAGUDA) 		2430004003NRG24300520230226220 30/05/2023 BALARAM MAJHI 2430004003WL005484 BALARAM MAJHI 00553 INDB0000695 1422 1422 Processed 01/06/2023 2018123301 BALARAKM MAJHI INDUSIND BANK(607189)
23 JHORIGAM OR-30-004-003-001/10579
(BANUAGUDA) 		2430004003NRG24300520230226227 30/05/2023 GURUBANDHU MAJHI 2430004003WL005484 GURUBANDHU MAJHI 00553 INDB0000695 1422 1422 Processed 01/06/2023 2018123300 GURUBANDHU MAJHI INDUSIND BANK(607189)
SubTotal 2844 2844
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_300523APB_FTO_173281 Bank of Baroda BARB0UMARKO UMARKOTE 8532
2 JHORIGAM OR2430004003_300523APB_FTO_173281 Punjab National Bank PUNB0765900 UMERKOT 2844
3 JHORIGAM OR2430004003_300523APB_FTO_173281 State Bank of India SBIN0013630 JHARIGAON 11376
4 JHORIGAM OR2430004003_300523APB_FTO_173281 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 7110
5 JHORIGAM OR2430004003_300523APB_FTO_173281 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2844

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