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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:19:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PHUPUGAM
Fto No. : OR2430004019_291223APB_FTO_953578
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-30-004-019-001/311933
(PHUPUGAM) 		2430004019NRG24Z291220230972160 29/12/2023 TULARAM BHATRA 2430004019WL070515 TULARAM BHATRA 00415 SBIN0013630 345 345 Processed 30/12/2023 8958130790 MR TULARAM BHATRA STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-019-004/16389
(PHUPUGAM) 		2430004019NRG24Z231220230946023 29/12/2023 SUKAMTI RELI 2430004019WL068754 SUKAMTI RELI 00415 SBIN0013630 805 805 Processed 30/12/2023 8958130789 RASHMITA RELI INDIA POST PAYMENTS BANK LIMITED(508528)
3 JHORIGAM OR-30-004-019-005/10352
(PHUPUGAM) 		2430004019NRG24Z231220230946078 29/12/2023 GOPAL GOND 2430004019WL068754 GOPAL GOND 00415 SBIN0013630 805 805 Processed 30/12/2023 8958130788 MRS JEMA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1955 1955
4 JHORIGAM OR-30-004-019-005/10012
(PHUPUGAM) 		2430004019NRG24Z231220230946059 29/12/2023 PADMA SANTA 2430004019WL068754 PADMA SANTA 00553 INDB0000695 805 805 Processed 30/12/2023 8958130787 Miss. TILAI GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 805 805
5 JHORIGAM OR-30-004-018-003/311442
(PALIA) 		2430004019NRG24Z291220230972083 29/12/2023 PRAHALAD GOUD 2430004019WL070515 PRAHALAD GOUD 00691 IPOS0000001 345 345 Processed 30/12/2023 8958130767 PRAHLAD GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
6 JHORIGAM OR-30-004-018-003/311442
(PALIA) 		2430004019NRG24Z291220230972084 29/12/2023 PRAHALAD GOUD 2430004019WL070515 PRAHALAD GOUD 00691 IPOS0000001 345 345 Processed 30/12/2023 8958130768 MALATI GOUD BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-018-003/311443
(PALIA) 		2430004019NRG24Z291220230972085 29/12/2023 SANKARA GOUD 2430004019WL070515 SANKARA GOUD 00691 IPOS0000001 345 345 Processed 30/12/2023 8958130769 SHANKAR GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 JHORIGAM OR-30-004-018-003/311444
(PALIA) 		2430004019NRG24Z291220230972086 29/12/2023 GANGABALI GOUD 2430004019WL070515 GANGABALI GOUD 00691 IPOS0000001 345 345 Processed 30/12/2023 8958130770 SHRI GOPINATH GOUD STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-018-003/311446
(PALIA) 		2430004019NRG24Z291220230972087 29/12/2023 GUNADHAR GOUD 2430004019WL070515 GUNADHAR GOUD 00691 IPOS0000001 345 345 Processed 30/12/2023 8958130766 GUNADHAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
10 JHORIGAM OR-30-004-018-003/311458
(PALIA) 		2430004019NRG24Z291220230972088 29/12/2023 PITAMBAR NAYAK 2430004019WL070515 PITAMBAR NAYAK 00691 IPOS0000001 345 345 Processed 30/12/2023 8958130795 PITAMBAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 JHORIGAM OR-30-004-018-003/311461
(PALIA) 		2430004019NRG24Z291220230972089 29/12/2023 PADMAN JANI 2430004019WL070515 PADMAN JANI 00691 IPOS0000001 345 345 Processed 30/12/2023 8958130794 PADMAN JANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 JHORIGAM OR-30-004-018-003/311471
(PALIA) 		2430004019NRG24Z291220230972090 29/12/2023 MADHU JANI 2430004019WL070515 MADHU JANI 00691 IPOS0000001 345 345 Processed 30/12/2023 8958130793 MADHU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 JHORIGAM OR-30-004-018-003/311475
(PALIA) 		2430004019NRG24Z291220230972091 29/12/2023 DAMBARU GOUD 2430004019WL070515 DAMBARU GOUD 00691 IPOS0000001 345 345 Processed 30/12/2023 8958130792 DAMBARU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
14 JHORIGAM OR-30-004-018-003/311481
(PALIA) 		2430004019NRG24Z291220230972092 29/12/2023 GUNUDHAR KALAR 2430004019WL070515 GUNUDHAR KALAR 00691 IPOS0000001 345 345 Processed 30/12/2023 8958130771 GUNADHAR KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 JHORIGAM OR-30-004-018-003/311482
(PALIA) 		2430004019NRG24Z291220230972093 29/12/2023 NILA KALAR 2430004019WL070515 NILA KALAR 00691 IPOS0000001 345 345 Processed 30/12/2023 8958130772 NILA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 JHORIGAM OR-30-004-018-003/311483
(PALIA) 		2430004019NRG24Z291220230972094 29/12/2023 SAMARU KALAR 2430004019WL070515 SAMARU KALAR 00691 IPOS0000001 345 345 Processed 30/12/2023 8958130773 SAMARU KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 JHORIGAM OR-30-004-018-003/311491
(PALIA) 		2430004019NRG24Z291220230972095 29/12/2023 MEDAGU JANI 2430004019WL070515 MEDAGU JANI 00691 IPOS0000001 345 345 Processed 30/12/2023 8958130774 MEDAGU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 JHORIGAM OR-30-004-018-003/311494
(PALIA) 		2430004019NRG24Z291220230972096 29/12/2023 PARAMESWAR NAYAK 2430004019WL070515 PARAMESWAR NAYAK 00691 IPOS0000001 345 345 Processed 30/12/2023 8958130775 PARAMESWAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 JHORIGAM OR-30-004-018-003/311497
(PALIA) 		2430004019NRG24Z291220230972097 29/12/2023 BASAMAN BINDHANI 2430004019WL070515 BASAMAN BINDHANI 00691 IPOS0000001 345 345 Processed 30/12/2023 8958130776 BASMAN BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 JHORIGAM OR-30-004-018-003/311504
(PALIA) 		2430004019NRG24Z291220230972098 29/12/2023 GAJENDRA PAIK 2430004019WL070515 GAJENDRA PAIK 00691 IPOS0000001 345 345 Processed 30/12/2023 8958130791 GAJENDRA PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
21 JHORIGAM OR-30-004-018-003/311505
(PALIA) 		2430004019NRG24Z291220230972099 29/12/2023 PADURAM PUJARI 2430004019WL070515 PADURAM PUJARI 00691 IPOS0000001 345 345 Processed 30/12/2023 8958130777 PADURAM PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 JHORIGAM OR-30-004-018-003/311508
(PALIA) 		2430004019NRG24Z291220230972100 29/12/2023 MAHENDRA JANI 2430004019WL070515 MAHENDRA JANI 00691 IPOS0000001 345 345 Processed 30/12/2023 8958130778 MAHENDRA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 JHORIGAM OR-30-004-018-003/311509
(PALIA) 		2430004019NRG24Z291220230972101 29/12/2023 BHOLANATH MEHER 2430004019WL070515 BHOLANATH MEHER 00691 IPOS0000001 345 345 Processed 30/12/2023 8958130779 BHOLANATH MEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
24 JHORIGAM OR-30-004-018-003/311511
(PALIA) 		2430004019NRG24Z291220230972102 29/12/2023 PREMALALA JANI 2430004019WL070515 PREMALALA JANI 00691 IPOS0000001 345 345 Processed 30/12/2023 8958130780 PREMLAL JANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 JHORIGAM OR-30-004-018-003/311513
(PALIA) 		2430004019NRG24Z291220230972103 29/12/2023 NARAHARI GOUD 2430004019WL070515 NARAHARI GOUD 00691 IPOS0000001 345 345 Processed 30/12/2023 8958130781 NARHARI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
26 JHORIGAM OR-30-004-018-003/311518
(PALIA) 		2430004019NRG24Z291220230972104 29/12/2023 RATAN PUJARI 2430004019WL070515 RATAN PUJARI 00691 IPOS0000001 345 345 Processed 30/12/2023 8958130782 RATAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 JHORIGAM OR-30-004-018-003/311520
(PALIA) 		2430004019NRG24Z291220230972105 29/12/2023 BENUDHAR JANI 2430004019WL070515 BENUDHAR JANI 00691 IPOS0000001 345 345 Processed 30/12/2023 8958130783 BENUDHAR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 JHORIGAM OR-30-004-018-003/311523
(PALIA) 		2430004019NRG24Z291220230972106 29/12/2023 JAYADHAR JANI 2430004019WL070515 JAYADHAR JANI 00691 IPOS0000001 345 345 Processed 30/12/2023 8958130784 JAYDHAR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 JHORIGAM OR-30-004-018-003/311528
(PALIA) 		2430004019NRG24Z291220230972107 29/12/2023 PADMAN JANI 2430004019WL070515 PADMAN JANI 00691 IPOS0000001 345 345 Processed 30/12/2023 8958130785 PADMAN JANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 JHORIGAM OR-30-004-018-003/311533
(PALIA) 		2430004019NRG24Z291220230972108 29/12/2023 PABITRA JANI 2430004019WL070515 PABITRA JANI 00691 IPOS0000001 345 345 Processed 30/12/2023 8958130786 PABITRA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8970 8970
Total 11730 11730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004019_291223APB_FTO_953578 State Bank of India SBIN0013630 JHARIGAON 1955
2 JHORIGAM OR2430004019_291223APB_FTO_953578 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 805
3 JHORIGAM OR2430004019_291223APB_FTO_953578 India Post Payments Bank IPOS0000001 NABARANGPUR 8970

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