Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:05:55 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_250823APB_FTO_478723
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-30-004-019-001/17023
(PHUPUGAM) 		2430004000NRG24210820230568058 25/08/2023 BALI GOUDA 2430004WL016694 BALI GOUDA 00045 BARB0UMARKO 1422 1422 Processed 02/09/2023 5083005917 BALI GOUD BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-019-001/30807
(PHUPUGAM) 		2430004000NRG24210820230568076 25/08/2023 DEBKI HARIJAN 2430004WL016694 DEBKI HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 02/09/2023 5083005919 MRS DEBAKI HARIJAN STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-019-001/30811
(PHUPUGAM) 		2430004000NRG24210820230568077 25/08/2023 JOGI BESHRA 2430004WL016694 JOGI BESHRA 00045 BARB0UMARKO 1422 1422 Processed 02/09/2023 5083005920 Jogi Besra BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-019-001/30904
(PHUPUGAM) 		2430004000NRG24210820230568080 25/08/2023 DUSHAI DALPATI 2430004WL016694 DUSHAI DALPATI 00045 BARB0UMARKO 1422 1422 Processed 02/09/2023 5083005918 MRS DUSHAI DALAPATI STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-019-001/31078
(PHUPUGAM) 		2430004000NRG24210820230568086 25/08/2023 DEBARAJ BESRA 2430004WL016694 DEBARAJ BESRA 00045 BARB0UMARKO 1422 1422 Processed 02/09/2023 5083005921 Debaraj Besra BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-019-001/31078
(PHUPUGAM) 		2430004000NRG24210820230568087 25/08/2023 DEBARAJ BESRA 2430004WL016694 DEBARAJ BESRA 00045 BARB0UMARKO 1422 1422 Processed 02/09/2023 5083005922 Miss. GOMUKHI SUNA CENTRAL BANK OF INDIA(607115)
7 JHORIGAM OR-30-004-019-001/31088
(PHUPUGAM) 		2430004000NRG24210820230568088 25/08/2023 JUGAL SANTA 2430004WL016694 JUGAL SANTA 00045 BARB0UMARKO 1422 1422 Processed 02/09/2023 5083005931 Chandrakala Majhi BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-019-001/31097
(PHUPUGAM) 		2430004000NRG24210820230568089 25/08/2023 LAXMI SANTA 2430004WL016694 LAXMI SANTA 00045 BARB0UMARKO 1422 1422 Processed 02/09/2023 5083005932 LAXMI SANTA BANK OF BARODA(606985)
SubTotal 11376 11376
9 JHORIGAM OR-30-004-019-001/16729
(PHUPUGAM) 		2430004000NRG24210820230568048 25/08/2023 SABITRI BANJARA 2430004WL016694 SABITRI BANJARA 00415 SBIN0013630 1422 1422 Processed 02/09/2023 5083005907 RUKMANI JANI BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-019-001/16746
(PHUPUGAM) 		2430004000NRG24210820230568049 25/08/2023 GAJENDRA HARIJAN 2430004WL016694 GAJENDRA HARIJAN 00415 SBIN0013630 1422 1422 Processed 02/09/2023 5083005923 MR GAJENDRA HARIJAN STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-019-001/16791
(PHUPUGAM) 		2430004000NRG24210820230568050 25/08/2023 KAMALA HARIJAN 2430004WL016694 KAMALA HARIJAN 00415 SBIN0013630 1422 1422 Processed 02/09/2023 5083005933 MRS KAMALA HARIJAN STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-019-001/16850
(PHUPUGAM) 		2430004000NRG24210820230568051 25/08/2023 PARAMESWAR BESHRA 2430004WL016694 PARAMESWAR BESHRA 00415 SBIN0013630 1422 1422 Processed 02/09/2023 5083005903 PARAMESWAR HARIJAN STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-019-001/16865
(PHUPUGAM) 		2430004000NRG24210820230568053 25/08/2023 SADA BANJARA 2430004WL016694 SADA BANJARA 00415 SBIN0013630 1422 1422 Processed 02/09/2023 5083005911 Shri SADA BANJARA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-019-001/16992
(PHUPUGAM) 		2430004000NRG24210820230568055 25/08/2023 CHANABUTU HARIJAN 2430004WL016694 CHANABUTU HARIJAN 00415 SBIN0013630 1422 1422 Processed 02/09/2023 5083005904 MRS GUNA HARIJAN STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-019-001/17021
(PHUPUGAM) 		2430004000NRG24210820230568057 25/08/2023 BIRAJA GOUDA 2430004WL016694 BIRAJA GOUDA 00415 SBIN0013630 1422 1422 Processed 02/09/2023 5083005906 THABIRA GOUD PUNJAB NATIONAL BANK(508568)
16 JHORIGAM OR-30-004-019-001/17026
(PHUPUGAM) 		2430004000NRG24210820230568059 25/08/2023 NETRA BESHRA 2430004WL016694 NETRA BESHRA 00415 SBIN0013630 1422 1422 Processed 02/09/2023 5083005927 NETRA BESRA S/O DASARATH BESRA PUNJAB NATIONAL BANK(508568)
17 JHORIGAM OR-30-004-019-001/17043
(PHUPUGAM) 		2430004000NRG24210820230568060 25/08/2023 ESHWAR GOUDA 2430004WL016694 ESHWAR GOUDA 00415 SBIN0013630 1422 1422 Processed 02/09/2023 5083005897 MR ISHWAR GOUD STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-019-001/17071
(PHUPUGAM) 		2430004000NRG24210820230568061 25/08/2023 BAIDYA HARIJAN 2430004WL016694 BAIDYA HARIJAN 00415 SBIN0013630 1422 1422 Processed 02/09/2023 5083005908 SHRI BAIDYANATHA HARIJANA STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-019-001/17151
(PHUPUGAM) 		2430004000NRG24210820230568062 25/08/2023 KAPIL SANTA 2430004WL016694 KAPIL SANTA 00415 SBIN0013630 1422 1422 Processed 02/09/2023 5083005896 MR KAPILA SANTA STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-019-001/30325
(PHUPUGAM) 		2430004000NRG24210820230568063 25/08/2023 HIRALAL BANJARA 2430004WL016694 HIRALAL BANJARA 00415 SBIN0013630 1422 1422 Processed 02/09/2023 5083005900 SHRI HIRALAL BANJARA STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-019-001/30325
(PHUPUGAM) 		2430004000NRG24210820230568064 25/08/2023 HIRALAL BANJARA 2430004WL016694 HIRALAL BANJARA 00415 SBIN0013630 1422 1422 Processed 02/09/2023 5083005901 MRS RAMBATI BANJARA STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-019-001/30326
(PHUPUGAM) 		2430004000NRG24210820230568065 25/08/2023 DURA BANJARA 2430004WL016694 DURA BANJARA 00415 SBIN0013630 1422 1422 Processed 02/09/2023 5083005926 MRS DURA BANJARA STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-019-001/30353
(PHUPUGAM) 		2430004000NRG24210820230568066 25/08/2023 KUMARI BANJARA 2430004WL016694 KUMARI BANJARA 00415 SBIN0013630 1422 1422 Processed 02/09/2023 5083005899 MRS KUMARI BANJARA STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-019-001/30562
(PHUPUGAM) 		2430004000NRG24210820230568067 25/08/2023 CHANDRIKA BANJARA 2430004WL016694 CHANDRIKA BANJARA 00415 SBIN0013630 1422 1422 Processed 02/09/2023 5083005925 MR CHAUBAN BANJARA STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-019-001/30573
(PHUPUGAM) 		2430004000NRG24210820230568068 25/08/2023 MOHAN GOUDA 2430004WL016694 MOHAN GOUDA 00415 SBIN0013630 1422 1422 Processed 02/09/2023 5083005909 MOHAN GOUD STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-019-001/30647
(PHUPUGAM) 		2430004000NRG24210820230568070 25/08/2023 JUGE HARIJAN 2430004WL016694 JUGE HARIJAN 00415 SBIN0013630 1422 1422 Processed 02/09/2023 5083005910 JUGE HARIJAN STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-019-001/30800
(PHUPUGAM) 		2430004000NRG24210820230568072 25/08/2023 KALINDRA HARIJAN 2430004WL016694 KALINDRA HARIJAN 00415 SBIN0013630 1422 1422 Processed 02/09/2023 5083005913 KALINDRA HARIJAN STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-019-001/30800
(PHUPUGAM) 		2430004000NRG24210820230568073 25/08/2023 KALINDRA HARIJAN 2430004WL016694 KALINDRA HARIJAN 00415 SBIN0013630 1422 1422 Processed 02/09/2023 5083005914 MRS MANORAMA HARIJAN STATE BANK OF INDIA(508548)
29 JHORIGAM OR-30-004-019-001/30802
(PHUPUGAM) 		2430004000NRG24210820230568075 25/08/2023 CHANDRASEKHAR GOUDA 2430004WL016694 CHANDRASEKHAR GOUDA 00415 SBIN0013630 1422 1422 Processed 02/09/2023 5083005924 MRS GOMANI GAUDA STATE BANK OF INDIA(508548)
30 JHORIGAM OR-30-004-019-001/30901
(PHUPUGAM) 		2430004000NRG24210820230568078 25/08/2023 SANADHAR GOUDA 2430004WL016694 SANADHAR GOUDA 00415 SBIN0013630 1422 1422 Processed 02/09/2023 5083005912 SHRI SANADHAR GOUD STATE BANK OF INDIA(508548)
31 JHORIGAM OR-30-004-019-001/30925
(PHUPUGAM) 		2430004000NRG24210820230568082 25/08/2023 PURNAMI MAJHI 2430004WL016694 PURNAMI MAJHI 00415 SBIN0013630 1422 1422 Processed 02/09/2023 5083005902 PURNAMI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 JHORIGAM OR-30-004-019-001/30945
(PHUPUGAM) 		2430004000NRG24210820230568083 25/08/2023 OMBATI BANJARA 2430004WL016694 OMBATI BANJARA 00415 SBIN0013630 1422 1422 Processed 02/09/2023 5083005915 CHOUDHURI BANJARA AIRTEL PAYMENTS BANK LIMITED(990288)
33 JHORIGAM OR-30-004-019-001/30945
(PHUPUGAM) 		2430004000NRG24210820230568084 25/08/2023 OMBATI BANJARA 2430004WL016694 OMBATI BANJARA 00415 SBIN0013630 1422 1422 Processed 02/09/2023 5083005916 MRS OMBATI BANJARA STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-019-001/311784
(PHUPUGAM) 		2430004000NRG24210820230568091 25/08/2023 DHANAR GOUD 2430004WL016694 DHANAR GOUD 00415 SBIN0013630 1422 1422 Processed 02/09/2023 5083005905 DHANAR GOUD STATE BANK OF INDIA(508548)
35 JHORIGAM OR-30-004-019-001/311798
(PHUPUGAM) 		2430004000NRG24210820230568092 25/08/2023 GANAPATI HARIJAN 2430004WL016694 GANAPATI HARIJAN 00415 SBIN0013630 1422 1422 Processed 02/09/2023 5083005898 SHRI GANAPATI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 38394 38394
36 JHORIGAM OR-30-004-019-001/30969
(PHUPUGAM) 		2430004000NRG24210820230568085 25/08/2023 KAIKEI MAJHI 2430004WL016694 KAIKEI MAJHI 00553 INDB0000695 1422 1422 Processed 02/09/2023 5083005895 MRS KEKAI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
37 JHORIGAM OR-30-004-019-001/30778
(PHUPUGAM) 		2430004000NRG24210820230568071 25/08/2023 DIRPAL HARIJAN 2430004WL016694 DIRPAL HARIJAN 00691 IPOS0000001 1422 1422 Processed 02/09/2023 5083005930 DRIPAL HARIJAN STATE BANK OF INDIA(508548)
38 JHORIGAM OR-30-004-019-001/311957
(PHUPUGAM) 		2430004000NRG24210820230568093 25/08/2023 SANDHYA HARIJAN 2430004WL016694 SANDHYA HARIJAN 00691 IPOS0000001 1422 1422 Processed 02/09/2023 5083005890 SANDHYA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 JHORIGAM OR-30-004-019-001/311959
(PHUPUGAM) 		2430004000NRG24210820230568094 25/08/2023 AKHILA MAJHI 2430004WL016694 AKHILA MAJHI 00691 IPOS0000001 1422 1422 Processed 02/09/2023 5083005894 SHRI AKHILA MAJHI STATE BANK OF INDIA(508548)
40 JHORIGAM OR-30-004-019-001/311963
(PHUPUGAM) 		2430004000NRG24210820230568095 25/08/2023 DAMBARUDHAR HARIJAN 2430004WL016694 DAMBARUDHAR HARIJAN 00691 IPOS0000001 1422 1422 Processed 02/09/2023 5083005891 DAMBARUDHAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 JHORIGAM OR-30-004-019-001/311965
(PHUPUGAM) 		2430004000NRG24210820230568096 25/08/2023 NILAMBAR DALAPATI 2430004WL016694 NILAMBAR DALAPATI 00691 IPOS0000001 1422 1422 Processed 02/09/2023 5083005892 NILAMBAR DALAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
42 JHORIGAM OR-30-004-019-001/311965
(PHUPUGAM) 		2430004000NRG24210820230568097 25/08/2023 NILAMBAR DALAPATI 2430004WL016694 NILAMBAR DALAPATI 00691 IPOS0000001 1422 1422 Processed 02/09/2023 5083005893 CHAMPA DALAPATI INDUSIND BANK(607189)
43 JHORIGAM OR-30-004-019-001/311966
(PHUPUGAM) 		2430004000NRG24210820230568098 25/08/2023 METHI GOUD 2430004WL016694 METHI GOUD 00691 IPOS0000001 1422 1422 Processed 02/09/2023 5083005888 MRS METHI GOUD STATE BANK OF INDIA(508548)
44 JHORIGAM OR-30-004-019-001/311968
(PHUPUGAM) 		2430004000NRG24210820230568099 25/08/2023 BARUN BHATRA 2430004WL016694 BARUN BHATRA 00691 IPOS0000001 1422 1422 Processed 02/09/2023 5083005929 BARUN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 JHORIGAM OR-30-004-019-001/311968
(PHUPUGAM) 		2430004000NRG24210820230568100 25/08/2023 BARUN BHATRA 2430004WL016694 BARUN BHATRA 00691 IPOS0000001 1422 1422 Processed 02/09/2023 5083005928 MRS URMILA BHATRA STATE BANK OF INDIA(508548)
46 JHORIGAM OR-30-004-019-001/311975
(PHUPUGAM) 		2430004000NRG24210820230568101 25/08/2023 ANAM GOUD 2430004WL016694 ANAM GOUD 00691 IPOS0000001 1422 1422 Processed 02/09/2023 5083005889 ANAMA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14220 14220
Total 65412 65412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_250823APB_FTO_478723 Bank of Baroda BARB0UMARKO UMARKOTE 11376
2 JHORIGAM OR2430004_250823APB_FTO_478723 State Bank of India SBIN0013630 JHARIGAON 38394
3 JHORIGAM OR2430004_250823APB_FTO_478723 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1422
4 JHORIGAM OR2430004_250823APB_FTO_478723 India Post Payments Bank IPOS0000001 NABARANGPUR 14220

Download In Excel