Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_020124APB_FTO_964418
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-30-004-019-001/30393
(PHUPUGAM) 		2430004022NRG24Z271220230961800 02/01/2024 TIKI MALI 2430004WL069819 TIKI MALI 00045 BARB0UMARKO 575 575 Processed 02/01/2024 9061029728 TIKI MALI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-019-001/30781
(PHUPUGAM) 		2430004022NRG24Z271220230961808 02/01/2024 HAREKRUSHANNA BANJARA 2430004WL069819 HAREKRUSHANNA BANJARA 00045 BARB0UMARKO 575 575 Processed 02/01/2024 9061029727 HAREKRUSHNA BANJARA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-019-001/312172
(PHUPUGAM) 		2430004022NRG24Z271220230961832 02/01/2024 KANAKA BANJARA 2430004WL069819 KANAKA BANJARA 00045 BARB0UMARKO 575 575 Processed 02/01/2024 9061029729 Mr. GANGHA BANJARA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-019-001/312172
(PHUPUGAM) 		2430004022NRG24Z271220230961833 02/01/2024 KANAKA BANJARA 2430004WL069819 KANAKA BANJARA 00045 BARB0UMARKO 575 575 Processed 02/01/2024 9061029730 MRS KANAKA BANJRA STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-022-001/311945
(PHUPUGAM) 		2430004022NRG24Z271220230961837 02/01/2024 TAPA MAJHI 2430004WL069819 TAPA MAJHI 00045 BARB0UMARKO 575 575 Processed 02/01/2024 9061029725 TAPAN MAJHI BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-022-001/311951
(PHUPUGAM) 		2430004022NRG24Z271220230961838 02/01/2024 SARAT BANJARA 2430004WL069819 SARAT BANJARA 00045 BARB0UMARKO 575 575 Processed 02/01/2024 9061029726 SHRI SARAT BANJARA STATE BANK OF INDIA(508548)
SubTotal 3450 3450
7 JHORIGAM OR-30-004-022-001/311942
(PHUPUGAM) 		2430004022NRG24Z271220230961834 02/01/2024 DIBICHAN MAJHI 2430004WL069819 DIBICHAN MAJHI 00354 PUNB0765900 575 575 Processed 02/01/2024 9061029731 DIBICHAN MAJHI S/O MANU MAJHI PUNJAB NATIONAL BANK(508568)
8 JHORIGAM OR-30-004-022-001/311942
(PHUPUGAM) 		2430004022NRG24Z271220230961835 02/01/2024 DIBICHAN MAJHI 2430004WL069819 DIBICHAN MAJHI 00354 PUNB0765900 575 575 Processed 02/01/2024 9061029732 JAIMANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
9 JHORIGAM OR-30-004-019-001/311898
(PHUPUGAM) 		2430004022NRG24Z271220230961818 02/01/2024 PUSPANJALI BANJARA 2430004WL069819 PUSPANJALI BANJARA 00415 SBIN0010933 460 460 Processed 02/01/2024 9061029703 MRS PUSPANJALI BANJARA STATE BANK OF INDIA(508548)
SubTotal 460 460
10 JHORIGAM OR-30-004-019-001/16762
(PHUPUGAM) 		2430004022NRG24Z271220230961782 02/01/2024 NILA HARIJAN 2430004WL069819 NILA HARIJAN 00415 SBIN0013630 460 460 Processed 02/01/2024 9061029708 KRUPA BANJARA S/O GURUBARU BANJARA PUNJAB NATIONAL BANK(508568)
11 JHORIGAM OR-30-004-019-001/16762
(PHUPUGAM) 		2430004022NRG24Z271220230961783 02/01/2024 NILA HARIJAN 2430004WL069819 NILA HARIJAN 00415 SBIN0013630 460 460 Processed 02/01/2024 9061029709 ANUSAYA BANJARA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-019-001/16816
(PHUPUGAM) 		2430004022NRG24Z271220230961784 02/01/2024 LAXMAN MALI 2430004WL069819 LAXMAN MALI 00415 SBIN0013630 460 460 Processed 02/01/2024 9061029711 SHRI LAXMAN MALI STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-019-001/16816
(PHUPUGAM) 		2430004022NRG24Z271220230961785 02/01/2024 MADANA MALI 2430004WL069819 MADANA MALI 00415 SBIN0013630 460 460 Processed 02/01/2024 9061029712 MRS MADANA MALI STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-019-001/16865
(PHUPUGAM) 		2430004022NRG24Z271220230961786 02/01/2024 SADA BANJARA 2430004WL069819 SADA BANJARA 00415 SBIN0013630 460 460 Processed 02/01/2024 9061029721 Shri SADA BANJARA STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-019-001/30225
(PHUPUGAM) 		2430004022NRG24Z271220230961792 02/01/2024 DAIMATI BANJARA 2430004WL069819 DAIMATI BANJARA 00415 SBIN0013630 460 460 Processed 02/01/2024 9061029696 SATYA BANJARA BANK OF BARODA(606985)
16 JHORIGAM OR-30-004-019-001/30225
(PHUPUGAM) 		2430004022NRG24Z271220230961793 02/01/2024 DAIMATI BANJARA 2430004WL069819 DAIMATI BANJARA 00415 SBIN0013630 460 460 Processed 02/01/2024 9061029697 DAYAMATI BANJARA STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-019-001/30325
(PHUPUGAM) 		2430004022NRG24Z271220230961794 02/01/2024 HIRALAL BANJARA 2430004WL069819 HIRALAL BANJARA 00415 SBIN0013630 460 460 Processed 02/01/2024 9061029706 SHRI HIRALAL BANJARA STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-019-001/30325
(PHUPUGAM) 		2430004022NRG24Z271220230961795 02/01/2024 HIRALAL BANJARA 2430004WL069819 HIRALAL BANJARA 00415 SBIN0013630 345 345 Processed 02/01/2024 9061029707 MRS RAMBATI BANJARA STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-019-001/30326
(PHUPUGAM) 		2430004022NRG24Z271220230961796 02/01/2024 DURA BANJARA 2430004WL069819 DURA BANJARA 00415 SBIN0013630 460 460 Processed 02/01/2024 9061029698 KHAGA BANJARA S/O TULARAM BANJARA PUNJAB NATIONAL BANK(508568)
20 JHORIGAM OR-30-004-019-001/30326
(PHUPUGAM) 		2430004022NRG24Z271220230961797 02/01/2024 DURA BANJARA 2430004WL069819 DURA BANJARA 00415 SBIN0013630 345 345 Processed 02/01/2024 9061029699 MRS DURA BANJARA STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-019-001/30353
(PHUPUGAM) 		2430004022NRG24Z271220230961799 02/01/2024 KUMARI BANJARA 2430004WL069819 KUMARI BANJARA 00415 SBIN0013630 345 345 Processed 02/01/2024 9061029704 MRS KUMARI BANJARA STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-019-001/30393
(PHUPUGAM) 		2430004022NRG24Z271220230961801 02/01/2024 KUSMA MALI 2430004WL069819 KUSMA MALI 00415 SBIN0013630 575 575 Processed 02/01/2024 9061029710 KUSUMA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
23 JHORIGAM OR-30-004-019-001/30394
(PHUPUGAM) 		2430004022NRG24Z271220230961802 02/01/2024 DASARU BANJARA 2430004WL069819 DASARU BANJARA 00415 SBIN0013630 575 575 Processed 02/01/2024 9061029719 SHRI DASHRU BANJARA STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-019-001/30394
(PHUPUGAM) 		2430004022NRG24Z271220230961803 02/01/2024 DASARU BANJARA 2430004WL069819 DASARU BANJARA 00415 SBIN0013630 575 575 Processed 02/01/2024 9061029720 MRS NABINA BANJARA STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-019-001/30562
(PHUPUGAM) 		2430004022NRG24Z271220230961804 02/01/2024 CHANDRIKA BANJARA 2430004WL069819 CHANDRIKA BANJARA 00415 SBIN0013630 575 575 Processed 02/01/2024 9061029700 MR CHAUBAN BANJARA STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-019-001/30562
(PHUPUGAM) 		2430004022NRG24Z271220230961805 02/01/2024 CHANDRIKA BANJARA 2430004WL069819 CHANDRIKA BANJARA 00415 SBIN0013630 575 575 Processed 02/01/2024 9061029701 MRS CHANDRIKA BANJARA STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-019-001/30564
(PHUPUGAM) 		2430004022NRG24Z271220230961807 02/01/2024 Bimala Banjara 2430004WL069819 Bimala Banjara 00415 SBIN0013630 575 575 Processed 02/01/2024 9061029695 BIMALA BANJARA STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-019-001/30564
(PHUPUGAM) 		2430004022NRG24Z271220230961806 02/01/2024 Manoj Banjara 2430004WL069819 Manoj Banjara 00415 SBIN0013630 575 575 Processed 02/01/2024 9061029694 SHRI MANOJ BANJARA STATE BANK OF INDIA(508548)
29 JHORIGAM OR-30-004-019-001/30834
(PHUPUGAM) 		2430004022NRG24Z271220230961809 02/01/2024 PUSTAM MAJHI 2430004WL069819 PUSTAM MAJHI 00415 SBIN0013630 575 575 Processed 02/01/2024 9061029713 PUSTAM MAJHI STATE BANK OF INDIA(508548)
30 JHORIGAM OR-30-004-019-001/30898
(PHUPUGAM) 		2430004022NRG24Z271220230961811 02/01/2024 RATNA BANJARA 2430004WL069819 RATNA BANJARA 00415 SBIN0013630 460 460 Processed 02/01/2024 9061029717 Shri GUNADHAR BANJARA STATE BANK OF INDIA(508548)
31 JHORIGAM OR-30-004-019-001/30898
(PHUPUGAM) 		2430004022NRG24Z271220230961812 02/01/2024 RATNA BANJARA 2430004WL069819 RATNA BANJARA 00415 SBIN0013630 460 460 Processed 02/01/2024 9061029718 MRS RATNA BANJARA STATE BANK OF INDIA(508548)
32 JHORIGAM OR-30-004-019-001/30945
(PHUPUGAM) 		2430004022NRG24Z271220230961813 02/01/2024 OMBATI BANJARA 2430004WL069819 OMBATI BANJARA 00415 SBIN0013630 460 460 Processed 02/01/2024 9061029722 CHOUDHURI BANJARA AIRTEL PAYMENTS BANK LIMITED(990288)
33 JHORIGAM OR-30-004-019-001/30945
(PHUPUGAM) 		2430004022NRG24Z271220230961814 02/01/2024 OMBATI BANJARA 2430004WL069819 OMBATI BANJARA 00415 SBIN0013630 460 460 Processed 02/01/2024 9061029723 MRS OMBATI BANJARA STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-019-001/30950
(PHUPUGAM) 		2430004022NRG24Z271220230961815 02/01/2024 SARAT BANJARA 2430004WL069819 SARAT BANJARA 00415 SBIN0013630 460 460 Processed 02/01/2024 9061029714 MINA BANJARA BANK OF BARODA(606985)
35 JHORIGAM OR-30-004-019-001/312118
(PHUPUGAM) 		2430004022NRG24Z271220230961825 02/01/2024 LUKU GOUD 2430004WL069819 LUKU GOUD 00415 SBIN0013630 575 575 Processed 02/01/2024 9061029716 LUKU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
36 JHORIGAM OR-30-004-019-001/312150
(PHUPUGAM) 		2430004022NRG24Z271220230961828 02/01/2024 CHHABILAL GOUD 2430004WL069819 CHHABILAL GOUD 00415 SBIN0013630 460 460 Processed 02/01/2024 9061029702 CHHABILAL GOUD STATE BANK OF INDIA(508548)
37 JHORIGAM OR-30-004-019-001/312150
(PHUPUGAM) 		2430004022NRG24Z271220230961829 02/01/2024 TULASA GOUDA 2430004WL069819 TULASA GOUDA 00415 SBIN0013630 575 575 Processed 02/01/2024 9061029705 TULASA GOUD BANK OF BARODA(606985)
38 JHORIGAM OR-30-004-019-001/312168
(PHUPUGAM) 		2430004022NRG24Z271220230961830 02/01/2024 MALATI BANJARA 2430004WL069819 MALATI BANJARA 00415 SBIN0013630 575 575 Processed 02/01/2024 9061029715 MRS MALATI BANJARA STATE BANK OF INDIA(508548)
39 JHORIGAM OR-30-004-022-001/311955
(PHUPUGAM) 		2430004022NRG24Z271220230961839 02/01/2024 SUMITRA BANJARA 2430004WL069819 SUMITRA BANJARA 00415 SBIN0013630 575 575 Processed 02/01/2024 9061029724 SUMITRA BANJARA INDUSIND BANK(607189)
SubTotal 14835 14835
40 JHORIGAM OR-30-004-022-001/311944
(PHUPUGAM) 		2430004022NRG24Z271220230961836 02/01/2024 MANU MAJHI 2430004WL069819 MANU MAJHI 00474 SBIN0RRUKGB 575 575 Processed 02/01/2024 9061029733 MANU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 575 575
41 JHORIGAM OR-30-004-019-001/31009
(PHUPUGAM) 		2430004022NRG24Z271220230961817 02/01/2024 KAMALA MAJHI 2430004WL069819 KAMALA MAJHI 00553 INDB0000695 460 460 Processed 02/01/2024 9061029693 SABITRI BHATRA BANK OF BARODA(606985)
SubTotal 460 460
42 JHORIGAM OR-30-004-019-001/16875
(PHUPUGAM) 		2430004022NRG24Z271220230961787 02/01/2024 GANGA BANJARA 2430004WL069819 GANGA BANJARA 00691 IPOS0000001 460 460 Processed 02/01/2024 9061029692 MRS GANGA BANJARA STATE BANK OF INDIA(508548)
43 JHORIGAM OR-30-004-019-001/30353
(PHUPUGAM) 		2430004022NRG24Z271220230961798 02/01/2024 RABINDRA BANJARA 2430004WL069819 RABINDRA BANJARA 00691 IPOS0000001 230 230 Processed 02/01/2024 9061029687 RABINDRA BANJARA S/O DASRU BANJARA PUNJAB NATIONAL BANK(508568)
44 JHORIGAM OR-30-004-019-001/311957
(PHUPUGAM) 		2430004022NRG24Z271220230961819 02/01/2024 SANDHYA HARIJAN 2430004WL069819 SANDHYA HARIJAN 00691 IPOS0000001 230 230 Processed 02/01/2024 9061029688 SANDHYA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 JHORIGAM OR-30-004-019-001/311957
(PHUPUGAM) 		2430004022NRG24Z271220230961820 02/01/2024 SANDHYA HARIJAN 2430004WL069819 SANDHYA HARIJAN 00691 IPOS0000001 460 460 Rejected 02/01/2024 9061029689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 JHORIGAM OR-30-004-019-001/311961
(PHUPUGAM) 		2430004022NRG24Z271220230961821 02/01/2024 BAICHAN MAJHI 2430004WL069819 BAICHAN MAJHI 00691 IPOS0000001 575 575 Processed 02/01/2024 9061029690 SHRI BAICHAN MAJHI STATE BANK OF INDIA(508548)
47 JHORIGAM OR-30-004-019-001/311961
(PHUPUGAM) 		2430004022NRG24Z271220230961822 02/01/2024 BAICHAN MAJHI 2430004WL069819 BAICHAN MAJHI 00691 IPOS0000001 575 575 Processed 02/01/2024 9061029691 MANGANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
Total 23460 23460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_020124APB_FTO_964418 Bank of Baroda BARB0UMARKO UMARKOTE 3450
2 JHORIGAM OR2430004_020124APB_FTO_964418 Punjab National Bank PUNB0765900 UMERKOT 1150
3 JHORIGAM OR2430004_020124APB_FTO_964418 State Bank of India SBIN0010933 DABUGAON 460
4 JHORIGAM OR2430004_020124APB_FTO_964418 State Bank of India SBIN0013630 JHARIGAON 14835
5 JHORIGAM OR2430004_020124APB_FTO_964418 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 575
6 JHORIGAM OR2430004_020124APB_FTO_964418 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 460
7 JHORIGAM OR2430004_020124APB_FTO_964418 India Post Payments Bank IPOS0000001 NABARANGPUR 2530

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