Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:25:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PHUPUGAM
Fto No. : OR2430004019_071223APB_FTO_860027
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) 		2430004019NRG24021220230848264 07/12/2023 MAJIT KUMAR HARIJAN 2430004019WL062238 MAJIT KUMAR HARIJAN 00045 BARB0UMARKO 2394 2394 Processed 01/03/2024 1104186754 SHRI MAJIT KUMAR KULADIP STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-019-004/32068
(PHUPUGAM) 		2430004019NRG24021220230848220 07/12/2023 MUKTA SANTA 2430004019WL062234 MUKTA SANTA 00045 BARB0UMARKO 2394 2394 Processed 01/03/2024 1104186756 MUKTA SANTA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-019-004/33086190
(PHUPUGAM) 		2430004019NRG24021220230848246 07/12/2023 DAIMATI RELI 2430004019WL062236 DAIMATI RELI 00045 BARB0UMARKO 2394 2394 Processed 01/03/2024 1104186755 DAIMATI RELI BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-019-004/33086191
(PHUPUGAM) 		2430004019NRG24021220230848222 07/12/2023 MANIKA SANTA 2430004019WL062234 MANIKA SANTA 00045 BARB0UMARKO 2394 2394 Processed 01/03/2024 1104186753 MANIKA SANTA BANK OF BARODA(606985)
SubTotal 9576 9576
5 JHORIGAM OR-30-004-019-002/30720
(PHUPUGAM) 		2430004019NRG24021220230848230 07/12/2023 SAMBARI SANTA 2430004019WL062235 SAMBARI SANTA 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1104186750 MRS SAMBHARI SANTA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-019-002/30722
(PHUPUGAM) 		2430004019NRG24021220230848200 07/12/2023 BISRI MAJHI 2430004019WL062232 BISRI MAJHI 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1104186749 MRS BISHRI MAJHI STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-019-002/30723
(PHUPUGAM) 		2430004019NRG24021220230848201 07/12/2023 DEBAKI HARIJAN 2430004019WL062232 DEBAKI HARIJAN 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1104186745 MRS DEBAKI HARIJAN STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-019-003/330935
(PHUPUGAM) 		2430004019NRG24021220230848218 07/12/2023 NIRMAL MAJHI 2430004019WL062234 NIRMAL MAJHI 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1104186741 SHRI NIRMAL MAJHI STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-019-003/330937
(PHUPUGAM) 		2430004019NRG24021220230848265 07/12/2023 AMITA GOND 2430004019WL062238 AMITA GOND 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1104186751 MRS AMITA GOND STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-019-003/330939
(PHUPUGAM) 		2430004019NRG24021220230848252 07/12/2023 GORIMANI GOUD 2430004019WL062237 GORIMANI GOUD 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1104186740 MRS GORIMANI GOUD STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-019-003/330942
(PHUPUGAM) 		2430004019NRG24021220230848243 07/12/2023 SANTOSI GOND 2430004019WL062236 SANTOSI GOND 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1104186738 MRS SANTOSI GONDA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-019-003/330944
(PHUPUGAM) 		2430004019NRG24021220230848266 07/12/2023 BAIDI MAJHI 2430004019WL062238 BAIDI MAJHI 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1104186739 MRS BAIDI MAJHI STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-019-003/330947
(PHUPUGAM) 		2430004019NRG24021220230848254 07/12/2023 RUKMANI MAJHI 2430004019WL062237 RUKMANI MAJHI 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1104186752 MRS RUKMINI MAJHI STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-019-004/33086184
(PHUPUGAM) 		2430004019NRG24021220230848209 07/12/2023 BAIDEI BHATRA 2430004019WL062233 BAIDEI BHATRA 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1104186748 MRS BAIDE BHATRA STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-019-004/33086185
(PHUPUGAM) 		2430004019NRG24021220230848210 07/12/2023 GOPA MAJHI 2430004019WL062233 GOPA MAJHI 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1104186747 GOPA MAJHI STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-019-004/33086186
(PHUPUGAM) 		2430004019NRG24021220230848211 07/12/2023 RADMA GOUD 2430004019WL062233 RADMA GOUD 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1104186746 MRS RADAMA GOUD STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-019-004/33086187
(PHUPUGAM) 		2430004019NRG24021220230848191 07/12/2023 MULA SANTA 2430004019WL062231 MULA SANTA 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1104186743 MRS MULA SANTA STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-019-004/33086189
(PHUPUGAM) 		2430004019NRG24021220230848192 07/12/2023 RAJ SANTA 2430004019WL062231 RAJ SANTA 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1104186742 MRS RAJ SANTA STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-019-004/33086192
(PHUPUGAM) 		2430004019NRG24021220230848193 07/12/2023 RADHA SANTA 2430004019WL062231 RADHA SANTA 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1104186744 MRS RADHA SANTA STATE BANK OF INDIA(508548)
SubTotal 35910 35910
20 JHORIGAM OR-30-004-019-002/30721
(PHUPUGAM) 		2430004019NRG24021220230848262 07/12/2023 BILASABATI GANDA 2430004019WL062238 BILASABATI GANDA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104186762 Miss. BILASBATI GANDA UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-019-002/30724
(PHUPUGAM) 		2430004019NRG24021220230848202 07/12/2023 PARBATI MAJHI 2430004019WL062232 PARBATI MAJHI 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104186757 PARBATI . MAJHI UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-019-003/330938
(PHUPUGAM) 		2430004019NRG24021220230848232 07/12/2023 BASANTI GOND 2430004019WL062235 BASANTI GOND 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104186761 Mrs. BASANTI GOND UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-019-003/330940
(PHUPUGAM) 		2430004019NRG24021220230848253 07/12/2023 PABITA GOND 2430004019WL062237 PABITA GOND 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104186763 Mrs. PABITA GOND UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-019-003/330943
(PHUPUGAM) 		2430004019NRG24021220230848233 07/12/2023 GOBIND GOND 2430004019WL062235 GOBIND GOND 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104186759 Mr. GOBIND GOND UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-019-003/330945
(PHUPUGAM) 		2430004019NRG24021220230848244 07/12/2023 DAMAE GANDA 2430004019WL062236 DAMAE GANDA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104186758 Mrs. DAMAYA . MAJHI UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-019-004/33086193
(PHUPUGAM) 		2430004019NRG24021220230848223 07/12/2023 SAMARU GAND 2430004019WL062234 SAMARU GAND 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104186760 SHRI SAMARU GANDA STATE BANK OF INDIA(508548)
SubTotal 16758 16758
27 JHORIGAM OR-30-004-019-002/33086091
(PHUPUGAM) 		2430004019NRG24051220230864019 07/12/2023 JAGABANDHU GOND 2430004019WL063404 JAGABANDHU GOND 00691 IPOS0000001 798 798 Processed 01/03/2024 1104186737 MR JAGABANDHU GANDA STATE BANK OF INDIA(508548)
SubTotal 798 798
Total 63042 63042

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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_860027 Bank of Baroda BARB0UMARKO UMARKOTE 9576
2 JHORIGAM OR2430004019_071223APB_FTO_860027 State Bank of India SBIN0013630 JHARIGAON 35910
3 JHORIGAM OR2430004019_071223APB_FTO_860027 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 16758
4 JHORIGAM OR2430004019_071223APB_FTO_860027 India Post Payments Bank IPOS0000001 NABARANGPUR 798

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