Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:35:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_200623APB_FTO_258379
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-30-004-019-001/312101
(PHUPUGAM) 		2430004000NRG24200620230337227 20/06/2023 JEMA GOUD 2430004WL008340 JEMA GOUD 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2805988876 JEMA GOUD BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-019-001/312115
(PHUPUGAM) 		2430004000NRG24200620230337233 20/06/2023 BAINDU GOUD 2430004WL008340 BAINDU GOUD 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2805988878 BAINDU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
3 JHORIGAM OR-30-004-019-001/312117
(PHUPUGAM) 		2430004000NRG24200620230337234 20/06/2023 SABITRI MAJHI 2430004WL008340 SABITRI MAJHI 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2805988879 MRS SABITRI MAJHI STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-019-001/312120
(PHUPUGAM) 		2430004000NRG24200620230337236 20/06/2023 LAMBODAR HARIJAN 2430004WL008340 LAMBODAR HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2805988877 LAMBODAR HARIJAN BANK OF BARODA(606985)
SubTotal 5688 5688
5 JHORIGAM OR-30-004-019-001/30879
(PHUPUGAM) 		2430004000NRG24200620230337219 20/06/2023 LANKA SANTA 2430004WL008340 LANKA SANTA 00354 PUNB0765900 1422 1422 Processed 27/06/2023 2805988883 LANKA SANTA S/O SANIA SANTA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
6 JHORIGAM OR-30-004-019-001/16770
(PHUPUGAM) 		2430004000NRG24200620230337203 20/06/2023 DHANESWAR HARIJAN 2430004WL008340 DHANESWAR HARIJAN 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2805988874 DHANESWAR HARIJAN INDUSIND BANK(607189)
7 JHORIGAM OR-30-004-019-001/16770
(PHUPUGAM) 		2430004000NRG24200620230337204 20/06/2023 DHANESWAR HARIJAN 2430004WL008340 DHANESWAR HARIJAN 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2805988875 MRS HIRADEI HARIJAN STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-019-001/16989
(PHUPUGAM) 		2430004000NRG24200620230337210 20/06/2023 CHAMAREN DHARUA 2430004WL008340 CHAMAREN DHARUA 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2805988861 CHAMAREN DHARUA INDUSIND BANK(607189)
9 JHORIGAM OR-30-004-019-001/17003
(PHUPUGAM) 		2430004000NRG24200620230337211 20/06/2023 SUABATI MAJHI 2430004WL008340 SUABATI MAJHI 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2805988862 SABITRI MAJHI INDUSIND BANK(607189)
10 JHORIGAM OR-30-004-019-001/17104
(PHUPUGAM) 		2430004000NRG24200620230337213 20/06/2023 DHANAMATI MAJHI 2430004WL008340 DHANAMATI MAJHI 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2805988866 MRS DHANAMATI MAJHI STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-019-001/30352
(PHUPUGAM) 		2430004000NRG24200620230337215 20/06/2023 KUMA GOUDA 2430004WL008340 KUMA GOUDA 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2805988870 KUM GOUD STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-019-001/30627
(PHUPUGAM) 		2430004000NRG24200620230337216 20/06/2023 SABITRI MAJHI 2430004WL008340 SABITRI MAJHI 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2805988864 SHRI PURNA MAJHI STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-019-001/30789
(PHUPUGAM) 		2430004000NRG24200620230337217 20/06/2023 BHIMA GOUD 2430004WL008340 BHIMA GOUD 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2805988872 BHIMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 JHORIGAM OR-30-004-019-001/30789
(PHUPUGAM) 		2430004000NRG24200620230337218 20/06/2023 LALITA GOUD 2430004WL008340 LALITA GOUD 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2805988873 MRS LALITA GOUD STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-019-001/31178
(PHUPUGAM) 		2430004000NRG24200620230337222 20/06/2023 KAMALCHAN GOUD 2430004WL008340 KAMALCHAN GOUD 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2805988871 KAMALLOCHAN GOUD STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-019-001/312105
(PHUPUGAM) 		2430004000NRG24200620230337229 20/06/2023 ANAM GOUD 2430004WL008340 ANAM GOUD 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2805988868 MR ANAM GOUD STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-019-001/312118
(PHUPUGAM) 		2430004000NRG24200620230337235 20/06/2023 LUKU GOUD 2430004WL008340 LUKU GOUD 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2805988869 LUKU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
18 JHORIGAM OR-30-004-019-001/312121
(PHUPUGAM) 		2430004000NRG24200620230337237 20/06/2023 SULOCHANA MALI 2430004WL008340 SULOCHANA MALI 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2805988865 SULOCHANA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 JHORIGAM OR-30-004-019-001/312123
(PHUPUGAM) 		2430004000NRG24200620230337238 20/06/2023 LALITA GOUD 2430004WL008340 LALITA GOUD 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2805988867 MRS LALITA MAJHI STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-019-001/312124
(PHUPUGAM) 		2430004000NRG24200620230337239 20/06/2023 SHUKRI GOUD 2430004WL008340 SHUKRI GOUD 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2805988863 SHUKRI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21330 21330
21 JHORIGAM OR-30-004-019-001/312101
(PHUPUGAM) 		2430004000NRG24200620230337226 20/06/2023 SIBA GOUD 2430004WL008340 SIBA GOUD 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2805988882 SHRI SIBA PRASAD GAUD STATE BANK OF INDIA(508548)
SubTotal 1422 1422
22 JHORIGAM OR-30-004-019-001/30910
(PHUPUGAM) 		2430004000NRG24200620230337221 20/06/2023 KEKAI GOPAL 2430004WL008340 KEKAI GOPAL 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2805988884 MRS KEKAI GOPAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
23 JHORIGAM OR-30-004-019-001/16989
(PHUPUGAM) 		2430004000NRG24200620230337209 20/06/2023 KHIRASINDHU DHARUA 2430004WL008340 KHIRASINDHU DHARUA 751001 1422 1422 Processed 27/06/2023 2805988881 KSHIRASINDHU DHARUA INDUSIND BANK(607189)
24 JHORIGAM OR-30-004-019-001/17004
(PHUPUGAM) 		2430004000NRG24200620230337212 20/06/2023 PHULA BANJARA 2430004WL008340 PHULA BANJARA 751001 1422 1422 Processed 27/06/2023 2805988880 MRS FULA BANJARA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_200623APB_FTO_258379 76407601 2844
2 JHORIGAM OR2430004_200623APB_FTO_258379 Bank of Baroda BARB0UMARKO UMARKOTE 5688
3 JHORIGAM OR2430004_200623APB_FTO_258379 Punjab National Bank PUNB0765900 UMERKOT 1422
4 JHORIGAM OR2430004_200623APB_FTO_258379 State Bank of India SBIN0013630 JHARIGAON 21330
5 JHORIGAM OR2430004_200623APB_FTO_258379 Union Bank of India UBIN0562513 NABARANGPUR 1422
6 JHORIGAM OR2430004_200623APB_FTO_258379 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 1422

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