Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:52:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PHUPUGAM
Fto No. : OR2430004019_120923APB_FTO_519156
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-30-004-019-004/330086206
(PHUPUGAM) 		2430004019NRG24310820230600335 12/09/2023 AMAYA BHATRA 2430004019WL021070 AMAYA BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269198570 AMAYA KHURA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-019-004/330086206
(PHUPUGAM) 		2430004019NRG24310820230600336 12/09/2023 AMAYA BHATRA 2430004019WL021070 AMAYA BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269198571 NAJARITA KHURA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-019-004/330086225
(PHUPUGAM) 		2430004019NRG24310820230600337 12/09/2023 GURUBANDHU BHATRA 2430004019WL021071 GURUBANDHU BHATRA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7269198572 GURUBANDHU BHATRA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-019-004/330086225
(PHUPUGAM) 		2430004019NRG24310820230600338 12/09/2023 GURUBANDHU BHATRA 2430004019WL021071 GURUBANDHU BHATRA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7269198573 MRS JASODA BHATRA STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-019-004/330086237
(PHUPUGAM) 		2430004019NRG24050920230610652 12/09/2023 GAJANAN LOHARA 2430004019WL023324 GAJANAN LOHARA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269198565 GAJANAN LAHRA BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-019-004/330086237
(PHUPUGAM) 		2430004019NRG24050920230610653 12/09/2023 GAJANAN LOHARA 2430004019WL023324 GAJANAN LOHARA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269198566 BIMALA LAHARA BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-019-004/330086238
(PHUPUGAM) 		2430004019NRG24050920230610654 12/09/2023 DAMUDAR BHATRA 2430004019WL023325 DAMUDAR BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269198567 DAMUDAR BHATRA BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-019-004/330086238
(PHUPUGAM) 		2430004019NRG24050920230610655 12/09/2023 DAMUDAR BHATRA 2430004019WL023325 DAMUDAR BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269198568 Mrs. BUDA BHATRA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-019-004/330086243
(PHUPUGAM) 		2430004019NRG24050920230610661 12/09/2023 JOGISEN PRADHANI 2430004019WL023329 JOGISEN PRADHANI 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7269198569 SHRI JOGISEN PRADHANI STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-019-004/330086254
(PHUPUGAM) 		2430004019NRG24310820230600340 12/09/2023 RAGHU KALAR 2430004019WL021073 RAGHU KALAR 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269198574 RAGHU KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 JHORIGAM OR-30-004-019-004/330086254
(PHUPUGAM) 		2430004019NRG24310820230600341 12/09/2023 RAGHU KALAR 2430004019WL021073 RAGHU KALAR 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7269198575 MRS KHIRA KALAR STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-019-004/330086267
(PHUPUGAM) 		2430004019NRG24050920230610646 12/09/2023 PUSTAM BHATRA 2430004019WL023321 PUSTAM BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269198576 PUSTAM BHATRA BANK OF BARODA(606985)
SubTotal 42660 42660
13 JHORIGAM OR-30-004-019-005/330860100
(PHUPUGAM) 		2430004019NRG24050920230610648 12/09/2023 DEBA BHATRA 2430004019WL023322 DEBA BHATRA 00553 INDB0000695 3555 3555 Processed 10/11/2023 7269198562 DEB BHATRA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-019-005/330860100
(PHUPUGAM) 		2430004019NRG24050920230610649 12/09/2023 DEBA BHATRA 2430004019WL023322 DEBA BHATRA 00553 INDB0000695 3555 3555 Processed 09/11/2023 7269198563 BABITA GOUD BANK OF BARODA(606985)
15 JHORIGAM OR-30-004-019-005/3308601240
(PHUPUGAM) 		2430004019NRG24050920230610650 12/09/2023 SAHADEB BHATRA 2430004019WL023323 SAHADEB BHATRA 00553 INDB0000695 3555 3555 Processed 09/11/2023 7269198560 SAHADEB BHATRA INDUSIND BANK(607189)
16 JHORIGAM OR-30-004-019-005/3308601240
(PHUPUGAM) 		2430004019NRG24050920230610651 12/09/2023 SAHADEB BHATRA 2430004019WL023323 SAHADEB BHATRA 00553 INDB0000695 3555 3555 Processed 10/11/2023 7269198561 MRS KETAKI BHATRA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
17 JHORIGAM OR-30-004-019-004/330086292
(PHUPUGAM) 		2430004019NRG24310820230600342 12/09/2023 LAXMI SANTA 2430004019WL021074 LAXMI SANTA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7269198556 MRS LAXMI SANTA STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-019-004/330086292
(PHUPUGAM) 		2430004019NRG24310820230600343 12/09/2023 LAXMI SANTA 2430004019WL021074 LAXMI SANTA 00691 IPOS0000001 948 948 Processed 10/11/2023 7269198557 MRS LAXMI SANTA STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-019-004/330086312
(PHUPUGAM) 		2430004019NRG24310820230600345 12/09/2023 SADHU SANTA 2430004019WL021076 SADHU SANTA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7269198558 MRS SANDHYA SANTA STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-019-004/330086312
(PHUPUGAM) 		2430004019NRG24310820230600346 12/09/2023 SADHU SANTA 2430004019WL021076 SADHU SANTA 00691 IPOS0000001 948 948 Processed 10/11/2023 7269198559 MRS SANDHYA SANTA STATE BANK OF INDIA(508548)
SubTotal 9006 9006
21 JHORIGAM OR-30-004-019-004/16687
(PHUPUGAM) 		2430004019NRG24050920230610660 12/09/2023 NILENDRI KALLAR 2430004019WL023328 NILENDRI KALLAR 751001 3555 3555 Processed 10/11/2023 7269198564 MRS NILENDRI KALAR STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 69441 69441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004019_120923APB_FTO_519156 76804201 3555
2 JHORIGAM OR2430004019_120923APB_FTO_519156 Bank of Baroda BARB0UMARKO UMARKOTE 42660
3 JHORIGAM OR2430004019_120923APB_FTO_519156 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 14220
4 JHORIGAM OR2430004019_120923APB_FTO_519156 India Post Payments Bank IPOS0000001 NABARANGPUR 9006

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