Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:03:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PHUPUGAM
Fto No. : OR2430004019_071223APB_FTO_860053
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-30-004-019-002/3308610
(PHUPUGAM) 		2430004019NRG24Z021220230848269 07/12/2023 MAJIT KUMAR HARIJAN 2430004019WL062238 MAJIT KUMAR HARIJAN 00045 BARB0UMARKO 1161 1161 Processed 07/12/2023 8359506575 SHRI MAJIT KUMAR KULADIP STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-019-004/32068
(PHUPUGAM) 		2430004019NRG24Z021220230848226 07/12/2023 MUKTA SANTA 2430004019WL062234 MUKTA SANTA 00045 BARB0UMARKO 1161 1161 Processed 07/12/2023 8359506577 MUKTA SANTA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-019-004/33086190
(PHUPUGAM) 		2430004019NRG24Z021220230848251 07/12/2023 DAIMATI RELI 2430004019WL062236 DAIMATI RELI 00045 BARB0UMARKO 1161 1161 Processed 07/12/2023 8359506576 DAIMATI RELI BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-019-004/33086191
(PHUPUGAM) 		2430004019NRG24Z021220230848228 07/12/2023 MANIKA SANTA 2430004019WL062234 MANIKA SANTA 00045 BARB0UMARKO 1161 1161 Processed 07/12/2023 8359506574 MANIKA SANTA BANK OF BARODA(606985)
SubTotal 4644 4644
5 JHORIGAM OR-30-004-019-002/30720
(PHUPUGAM) 		2430004019NRG24Z021220230848236 07/12/2023 SAMBARI SANTA 2430004019WL062235 SAMBARI SANTA 00415 SBIN0013630 1161 1161 Processed 07/12/2023 8359506571 MRS SAMBHARI SANTA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-019-002/30722
(PHUPUGAM) 		2430004019NRG24Z021220230848204 07/12/2023 BISRI MAJHI 2430004019WL062232 BISRI MAJHI 00415 SBIN0013630 1161 1161 Processed 07/12/2023 8359506570 MRS BISHRI MAJHI STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-019-002/30723
(PHUPUGAM) 		2430004019NRG24Z021220230848205 07/12/2023 DEBAKI HARIJAN 2430004019WL062232 DEBAKI HARIJAN 00415 SBIN0013630 1161 1161 Processed 07/12/2023 8359506566 MRS DEBAKI HARIJAN STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-019-003/330935
(PHUPUGAM) 		2430004019NRG24Z021220230848224 07/12/2023 NIRMAL MAJHI 2430004019WL062234 NIRMAL MAJHI 00415 SBIN0013630 1161 1161 Processed 07/12/2023 8359506562 SHRI NIRMAL MAJHI STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-019-003/330937
(PHUPUGAM) 		2430004019NRG24Z021220230848270 07/12/2023 AMITA GOND 2430004019WL062238 AMITA GOND 00415 SBIN0013630 1161 1161 Processed 07/12/2023 8359506572 MRS AMITA GOND STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-019-003/330939
(PHUPUGAM) 		2430004019NRG24Z021220230848257 07/12/2023 GORIMANI GOUD 2430004019WL062237 GORIMANI GOUD 00415 SBIN0013630 1161 1161 Processed 07/12/2023 8359506561 MRS GORIMANI GOUD STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-019-003/330942
(PHUPUGAM) 		2430004019NRG24Z021220230848248 07/12/2023 SANTOSI GOND 2430004019WL062236 SANTOSI GOND 00415 SBIN0013630 1161 1161 Processed 07/12/2023 8359506559 MRS SANTOSI GONDA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-019-003/330944
(PHUPUGAM) 		2430004019NRG24Z021220230848271 07/12/2023 BAIDI MAJHI 2430004019WL062238 BAIDI MAJHI 00415 SBIN0013630 1161 1161 Processed 07/12/2023 8359506560 MRS BAIDI MAJHI STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-019-003/330947
(PHUPUGAM) 		2430004019NRG24Z021220230848259 07/12/2023 RUKMANI MAJHI 2430004019WL062237 RUKMANI MAJHI 00415 SBIN0013630 1161 1161 Processed 07/12/2023 8359506573 MRS RUKMINI MAJHI STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-019-004/33086184
(PHUPUGAM) 		2430004019NRG24Z021220230848214 07/12/2023 BAIDEI BHATRA 2430004019WL062233 BAIDEI BHATRA 00415 SBIN0013630 1161 1161 Processed 07/12/2023 8359506569 MRS BAIDE BHATRA STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-019-004/33086185
(PHUPUGAM) 		2430004019NRG24Z021220230848215 07/12/2023 GOPA MAJHI 2430004019WL062233 GOPA MAJHI 00415 SBIN0013630 1161 1161 Processed 07/12/2023 8359506568 GOPA MAJHI STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-019-004/33086186
(PHUPUGAM) 		2430004019NRG24Z021220230848216 07/12/2023 RADMA GOUD 2430004019WL062233 RADMA GOUD 00415 SBIN0013630 1161 1161 Processed 07/12/2023 8359506567 MRS RADAMA GOUD STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-019-004/33086187
(PHUPUGAM) 		2430004019NRG24Z021220230848197 07/12/2023 MULA SANTA 2430004019WL062231 MULA SANTA 00415 SBIN0013630 1161 1161 Processed 07/12/2023 8359506564 MRS MULA SANTA STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-019-004/33086189
(PHUPUGAM) 		2430004019NRG24Z021220230848198 07/12/2023 RAJ SANTA 2430004019WL062231 RAJ SANTA 00415 SBIN0013630 1161 1161 Processed 07/12/2023 8359506563 MRS RAJ SANTA STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-019-004/33086192
(PHUPUGAM) 		2430004019NRG24Z021220230848199 07/12/2023 RADHA SANTA 2430004019WL062231 RADHA SANTA 00415 SBIN0013630 1161 1161 Processed 07/12/2023 8359506565 MRS RADHA SANTA STATE BANK OF INDIA(508548)
SubTotal 17415 17415
20 JHORIGAM OR-30-004-019-002/30721
(PHUPUGAM) 		2430004019NRG24Z021220230848267 07/12/2023 BILASABATI GANDA 2430004019WL062238 BILASABATI GANDA 00474 SBIN0RRUKGB 1161 1161 Processed 07/12/2023 8359506583 Miss. BILASBATI GANDA UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-019-002/30724
(PHUPUGAM) 		2430004019NRG24Z021220230848206 07/12/2023 PARBATI MAJHI 2430004019WL062232 PARBATI MAJHI 00474 SBIN0RRUKGB 1161 1161 Processed 07/12/2023 8359506578 PARBATI . MAJHI UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-019-003/330938
(PHUPUGAM) 		2430004019NRG24Z021220230848238 07/12/2023 BASANTI GOND 2430004019WL062235 BASANTI GOND 00474 SBIN0RRUKGB 1161 1161 Processed 07/12/2023 8359506582 Mrs. BASANTI GOND UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-019-003/330940
(PHUPUGAM) 		2430004019NRG24Z021220230848258 07/12/2023 PABITA GOND 2430004019WL062237 PABITA GOND 00474 SBIN0RRUKGB 1161 1161 Processed 07/12/2023 8359506584 Mrs. PABITA GOND UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-019-003/330943
(PHUPUGAM) 		2430004019NRG24Z021220230848239 07/12/2023 GOBIND GOND 2430004019WL062235 GOBIND GOND 00474 SBIN0RRUKGB 1161 1161 Processed 07/12/2023 8359506580 Mr. GOBIND GOND UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-019-003/330945
(PHUPUGAM) 		2430004019NRG24Z021220230848249 07/12/2023 DAMAE GANDA 2430004019WL062236 DAMAE GANDA 00474 SBIN0RRUKGB 1161 1161 Processed 07/12/2023 8359506579 Mrs. DAMAYA . MAJHI UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-019-004/33086193
(PHUPUGAM) 		2430004019NRG24Z021220230848229 07/12/2023 SAMARU GAND 2430004019WL062234 SAMARU GAND 00474 SBIN0RRUKGB 1161 1161 Processed 07/12/2023 8359506581 SHRI SAMARU GANDA STATE BANK OF INDIA(508548)
SubTotal 8127 8127
27 JHORIGAM OR-30-004-019-002/33086091
(PHUPUGAM) 		2430004019NRG24Z051220230864021 07/12/2023 JAGABANDHU GOND 2430004019WL063404 JAGABANDHU GOND 00691 IPOS0000001 387 387 Processed 07/12/2023 8359506558 MR JAGABANDHU GANDA STATE BANK OF INDIA(508548)
SubTotal 387 387
Total 30573 30573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004019_071223APB_FTO_860053 Bank of Baroda BARB0UMARKO UMARKOTE 4644
2 JHORIGAM OR2430004019_071223APB_FTO_860053 State Bank of India SBIN0013630 JHARIGAON 17415
3 JHORIGAM OR2430004019_071223APB_FTO_860053 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 8127
4 JHORIGAM OR2430004019_071223APB_FTO_860053 India Post Payments Bank IPOS0000001 NABARANGPUR 387

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