Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:52:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004019_251223APB_FTO_932098
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-30-004-019-002/30289
(PHUPUGAM) 		2430004019NRG24Z251220230952202 25/12/2023 RAIBARI MALI 2430004019WL069122 RAIBARI MALI 00415 SBIN0013630 155 155 Processed 26/12/2023 8873391127 Mr. GURUBARU MALI UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-019-005/10370
(PHUPUGAM) 		2430004019NRG24Z251220230952228 25/12/2023 KANLADEI GOND 2430004019WL069123 KANLADEI GOND 00415 SBIN0013630 155 155 Processed 26/12/2023 8873391126 MOTIRAM GANDA S/O SADAN GANDA PUNJAB NATIONAL BANK(508568)
SubTotal 310 310
3 JHORIGAM OR-30-004-019-005/10370
(PHUPUGAM) 		2430004019NRG24Z251220230952229 25/12/2023 RAMACHANDRA GOND 2430004019WL069123 RAMACHANDRA GOND 00474 SBIN0RRUKGB 155 155 Processed 26/12/2023 8873391128 RAMA GANDA SO MATIRAM GANDA PUNJAB NATIONAL BANK(508568)
SubTotal 155 155
4 JHORIGAM OR-30-004-019-002/30288
(PHUPUGAM) 		2430004019NRG24Z251220230952200 25/12/2023 NILA SANTA 2430004019WL069122 NILA SANTA 00553 INDB0000695 155 155 Processed 26/12/2023 8873391125 JAGABANDHU MALI FINO PAYMENTS BANK LTD(608001)
SubTotal 155 155
5 JHORIGAM OR-30-004-019-002/30860119
(PHUPUGAM) 		2430004019NRG24Z251220230952220 25/12/2023 BALABA BHATRA 2430004019WL069123 BALABA BHATRA 00691 IPOS0000001 155 155 Processed 26/12/2023 8873391120 Mr. BALLABHA BHATRA CENTRAL BANK OF INDIA(607115)
6 JHORIGAM OR-30-004-019-002/33086070
(PHUPUGAM) 		2430004019NRG24Z251220230952205 25/12/2023 ANITA BHATRA 2430004019WL069122 ANITA BHATRA 00691 IPOS0000001 155 155 Processed 26/12/2023 8873391122 Anita Bhatra FINO PAYMENTS BANK LTD(608001)
7 JHORIGAM OR-30-004-019-002/33086070
(PHUPUGAM) 		2430004019NRG24Z251220230952204 25/12/2023 BADAR BHATRA 2430004019WL069122 BADAR BHATRA 00691 IPOS0000001 155 155 Processed 26/12/2023 8873391121 SHRI BADHARA BHATRA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-019-002/33086072
(PHUPUGAM) 		2430004019NRG24Z251220230952207 25/12/2023 CHAMPA BHATRA 2430004019WL069122 CHAMPA BHATRA 00691 IPOS0000001 155 155 Processed 26/12/2023 8873391119 MRS CHAMPA BHATRA STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-019-002/33086072
(PHUPUGAM) 		2430004019NRG24Z251220230952206 25/12/2023 MAHESWAR BHATRA 2430004019WL069122 MAHESWAR BHATRA 00691 IPOS0000001 155 155 Processed 26/12/2023 8873391118 MR MAHESHAR BHATARA STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-019-002/33086090
(PHUPUGAM) 		2430004019NRG24Z251220230952225 25/12/2023 ANITA GOND 2430004019WL069123 ANITA GOND 00691 IPOS0000001 155 155 Processed 26/12/2023 8873391124 ANITA GOND BANK OF BARODA(606985)
11 JHORIGAM OR-30-004-019-002/33086090
(PHUPUGAM) 		2430004019NRG24Z251220230952224 25/12/2023 ESWAR GOND 2430004019WL069123 ESWAR GOND 00691 IPOS0000001 155 155 Processed 26/12/2023 8873391123 MR ISWAR GOND STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-019-004/30368
(PHUPUGAM) 		2430004019NRG24Z251220230952227 25/12/2023 DALIMBA MAJHI 2430004019WL069123 DALIMBA MAJHI 00691 IPOS0000001 155 155 Processed 26/12/2023 8873391115 DALIMBA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 JHORIGAM OR-30-004-019-004/30368
(PHUPUGAM) 		2430004019NRG24Z251220230952226 25/12/2023 ISWER MAJHI 2430004019WL069123 ISWER MAJHI 00691 IPOS0000001 155 155 Processed 26/12/2023 8873391114 ISWAR MAJHI STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-019-004/330086309
(PHUPUGAM) 		2430004019NRG24Z251220230952208 25/12/2023 SARABI SANTA 2430004019WL069122 SARABI SANTA 00691 IPOS0000001 155 155 Processed 26/12/2023 8873391116 SARIBI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
15 JHORIGAM OR-30-004-019-004/330086309
(PHUPUGAM) 		2430004019NRG24Z251220230952209 25/12/2023 SARABI SANTA 2430004019WL069122 SARABI SANTA 00691 IPOS0000001 155 155 Processed 26/12/2023 8873391117 Mrs. CHANCHALA SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 1705 1705
Total 2325 2325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004019_251223APB_FTO_932098 State Bank of India SBIN0013630 JHARIGAON 310
2 JHORIGAM OR2430004019_251223APB_FTO_932098 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 155
3 JHORIGAM OR2430004019_251223APB_FTO_932098 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 155
4 JHORIGAM OR2430004019_251223APB_FTO_932098 India Post Payments Bank IPOS0000001 NABARANGPUR 1705

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