Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:19:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_040923APB_FTO_494488
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-30-004-019-001/311976
(PHUPUGAM) 		2430004000NRG24040920230608009 04/09/2023 JAYANTI BHATRA 2430004WL022870 JAYANTI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7327563439 JAYANTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 JHORIGAM OR-30-004-022-001/311951
(PHUPUGAM) 		2430004000NRG24040920230608010 04/09/2023 SARAT BANJARA 2430004WL022870 SARAT BANJARA 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7327563438 SHRI SARAT BANJARA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 JHORIGAM OR-30-004-019-001/311934
(PHUPUGAM) 		2430004000NRG24040920230608002 04/09/2023 KOKIL BANJARA 2430004WL022870 KOKIL BANJARA 00354 PUNB0765900 1422 1422 Processed 10/11/2023 7327563442 KOKIL BANJARA PUNJAB NATIONAL BANK(508568)
4 JHORIGAM OR-30-004-019-001/311936
(PHUPUGAM) 		2430004000NRG24040920230608003 04/09/2023 RAGHUNATH BANJARA 2430004WL022870 RAGHUNATH BANJARA 00354 PUNB0765900 1422 1422 Processed 10/11/2023 7327563440 MR RAGHUNATH BANJARA STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-019-001/311936
(PHUPUGAM) 		2430004000NRG24040920230608004 04/09/2023 RAGHUNATH BANJARA 2430004WL022870 RAGHUNATH BANJARA 00354 PUNB0765900 1422 1422 Processed 10/11/2023 7327563441 MRS SANKI BANJARA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
6 JHORIGAM OR-30-004-019-001/311898
(PHUPUGAM) 		2430004000NRG24040920230607999 04/09/2023 PUSPANJALI BANJARA 2430004WL022870 PUSPANJALI BANJARA 00415 SBIN0010933 1422 1422 Processed 10/11/2023 7327563445 MRS PUSPANJALI BANJARA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 JHORIGAM OR-30-004-019-001/30793
(PHUPUGAM) 		2430004000NRG24040920230607994 04/09/2023 NINIMA HARIJAN 2430004WL022870 NINIMA HARIJAN 00415 SBIN0013630 1422 1422 Processed 10/11/2023 7327563435 KAILAS HARIJAN STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-019-001/30875
(PHUPUGAM) 		2430004000NRG24040920230607995 04/09/2023 SUMITRA BHATRA 2430004WL022870 SUMITRA BHATRA 00415 SBIN0013630 1422 1422 Processed 10/11/2023 7327563444 SUMITRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 JHORIGAM OR-30-004-019-001/30950
(PHUPUGAM) 		2430004000NRG24040920230607996 04/09/2023 SARAT BANJARA 2430004WL022870 SARAT BANJARA 00415 SBIN0013630 1422 1422 Processed 10/11/2023 7327563443 MINA BANJARA BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-019-001/311933
(PHUPUGAM) 		2430004000NRG24040920230608000 04/09/2023 TULARAM BHATRA 2430004WL022870 TULARAM BHATRA 00415 SBIN0013630 1422 1422 Processed 10/11/2023 7327563437 MR TULARAM BHATRA STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-019-001/311937
(PHUPUGAM) 		2430004000NRG24040920230608006 04/09/2023 SYAM BANJARA 2430004WL022870 SYAM BANJARA 00415 SBIN0013630 1422 1422 Processed 10/11/2023 7327563436 MRS SABITRI BANJARA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
12 JHORIGAM OR-30-004-019-001/31009
(PHUPUGAM) 		2430004000NRG24040920230607998 04/09/2023 KAMALA MAJHI 2430004WL022870 KAMALA MAJHI 00553 INDB0000695 1422 1422 Processed 10/11/2023 7327563446 SABITRI BHATRA BANK OF BARODA(606985)
SubTotal 1422 1422
13 JHORIGAM OR-30-004-019-001/311963
(PHUPUGAM) 		2430004000NRG24040920230608008 04/09/2023 DAMBARUDHAR HARIJAN 2430004WL022870 DAMBARUDHAR HARIJAN 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7327563447 MISS RINKI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_040923APB_FTO_494488 Bank of Baroda BARB0UMARKO UMARKOTE 2844
2 JHORIGAM OR2430004_040923APB_FTO_494488 Punjab National Bank PUNB0765900 UMERKOT 4266
3 JHORIGAM OR2430004_040923APB_FTO_494488 State Bank of India SBIN0010933 DABUGAON 1422
4 JHORIGAM OR2430004_040923APB_FTO_494488 State Bank of India SBIN0013630 JHARIGAON 7110
5 JHORIGAM OR2430004_040923APB_FTO_494488 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1422
6 JHORIGAM OR2430004_040923APB_FTO_494488 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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