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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:22:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_170823APB_FTO_469166
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-30-004-003-003/19272
(BANUAGUDA) 		2430004000NRG24140820230548693 17/08/2023 GAJA GOUDA 2430004WL015034 GAJA GOUDA 00045 BARB0UMARKO 711 711 Processed 30/08/2023 4974012917 Gaja Gouda BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-003-003/19272
(BANUAGUDA) 		2430004000NRG24140820230548692 17/08/2023 PADU GOUDA 2430004WL015034 PADU GOUDA 00045 BARB0UMARKO 711 711 Processed 30/08/2023 4974012916 Padu Gouda BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-003-003/19330
(BANUAGUDA) 		2430004000NRG24140820230548702 17/08/2023 SANABARI GOUDA 2430004WL015034 SANABARI GOUDA 00045 BARB0UMARKO 711 711 Processed 30/08/2023 4974012915 SAMBARI GOUD BANK OF BARODA(606985)
SubTotal 2133 2133
4 JHORIGAM OR-30-004-003-003/19315
(BANUAGUDA) 		2430004000NRG24140820230548698 17/08/2023 Durjyadhan Harijan 2430004WL015034 Durjyadhan Harijan 00415 SBIN0013630 711 711 Processed 30/08/2023 4974012913 SHRI DURYODHAN HARIJAN STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-003-003/19330
(BANUAGUDA) 		2430004000NRG24140820230548701 17/08/2023 TANKA GOUDA 2430004WL015034 TANKA GOUDA 00415 SBIN0013630 711 711 Processed 30/08/2023 4974012914 SHRI TANKADHARA GOUD STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-003-003/19392
(BANUAGUDA) 		2430004000NRG24140820230548705 17/08/2023 Phaganu Harijan 2430004WL015034 Phaganu Harijan 00415 SBIN0013630 711 711 Processed 30/08/2023 4974012910 Radhika Gouda FINCARE SMALL FINANCE BANK LTD(608304)
7 JHORIGAM OR-30-004-003-003/19401
(BANUAGUDA) 		2430004000NRG24140820230548706 17/08/2023 CHAITAN 2430004WL015034 CHAITAN 00415 SBIN0013630 711 711 Processed 30/08/2023 4974012911 Mr. CHAITANYA MAJHI UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-003-003/19401
(BANUAGUDA) 		2430004000NRG24140820230548707 17/08/2023 RUKMANI MAJHI 2430004WL015034 RUKMANI MAJHI 00415 SBIN0013630 711 711 Processed 30/08/2023 4974012912 Mrs. RUKMANI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
9 JHORIGAM OR-30-004-003-003/19250
(BANUAGUDA) 		2430004000NRG24140820230548689 17/08/2023 CHANCHALA MAJHI 2430004WL015034 CHANCHALA MAJHI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4974012919 MRS CHANCHALA MAJHI STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-003-003/19250
(BANUAGUDA) 		2430004000NRG24140820230548688 17/08/2023 PATTNAIK GOND 2430004WL015034 PATTNAIK GOND 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4974012918 SHRI PATTANAYAK MAJHI STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-003-003/19355
(BANUAGUDA) 		2430004000NRG24140820230548704 17/08/2023 GHASIRAM 2430004WL015034 GHASIRAM 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4974012921 TARA MAJHI FINO PAYMENTS BANK LTD(608001)
12 JHORIGAM OR-30-004-003-003/19355
(BANUAGUDA) 		2430004000NRG24140820230548703 17/08/2023 GHASIRAM MAJHI 2430004WL015034 GHASIRAM MAJHI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4974012920 SHRI GHASIRAM MAJHI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_170823APB_FTO_469166 Bank of Baroda BARB0UMARKO UMARKOTE 2133
2 JHORIGAM OR2430004_170823APB_FTO_469166 State Bank of India SBIN0013630 JHARIGAON 3555
3 JHORIGAM OR2430004_170823APB_FTO_469166 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 2844

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