Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004022_180723APB_FTO_351202
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-30-004-019-001/31090
(PHUPUGAM) 		2430004022NRG24180720230469213 18/07/2023 PALA MAJHI 2430004022WL011692 PALA MAJHI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4964575748 SANU MAJHI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-019-001/31090
(PHUPUGAM) 		2430004022NRG24180720230469214 18/07/2023 PALA MAJHI 2430004022WL011692 PALA MAJHI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4964575747 SANU MAJHI BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-019-001/31091
(PHUPUGAM) 		2430004022NRG24180720230469215 18/07/2023 SUPHI SANTA 2430004022WL011692 SUPHI SANTA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4964575742 SUPHI SANTA BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-019-001/31091
(PHUPUGAM) 		2430004022NRG24180720230469216 18/07/2023 SUPHI SANTA 2430004022WL011692 SUPHI SANTA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4964575743 SUPHI SANTA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-019-001/31118
(PHUPUGAM) 		2430004022NRG24180720230469219 18/07/2023 JUGE SANTA 2430004022WL011692 JUGE SANTA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4964575740 JUGE SANTA BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-019-001/31118
(PHUPUGAM) 		2430004022NRG24180720230469220 18/07/2023 JUGE SANTA 2430004022WL011692 JUGE SANTA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4964575741 JUGE SANTA BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-019-001/31121
(PHUPUGAM) 		2430004022NRG24180720230469221 18/07/2023 SURESH SANTA 2430004022WL011692 SURESH SANTA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4964575744 Usha Santa BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-019-001/31121
(PHUPUGAM) 		2430004022NRG24180720230469222 18/07/2023 SURESH SANTA 2430004022WL011692 SURESH SANTA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4964575745 Usha Santa BANK OF BARODA(606985)
9 JHORIGAM OR-30-004-019-001/31127
(PHUPUGAM) 		2430004022NRG24180720230469223 18/07/2023 NABIN SANTA 2430004022WL011692 NABIN SANTA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4964575746 NABIN SANTA BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-019-001/31127
(PHUPUGAM) 		2430004022NRG24180720230469224 18/07/2023 NABIN SANTA 2430004022WL011692 NABIN SANTA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4964575749 NABIN SANTA BANK OF BARODA(606985)
SubTotal 16590 16590
11 JHORIGAM OR-30-004-019-005/330860062
(PHUPUGAM) 		2430004022NRG24180720230469245 18/07/2023 SAMAN BHATRA 2430004022WL011692 SAMAN BHATRA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4964575738 SAMAN BHATRA INDUSIND BANK(607189)
12 JHORIGAM OR-30-004-019-005/330860062
(PHUPUGAM) 		2430004022NRG24180720230469246 18/07/2023 SAMAN BHATRA 2430004022WL011692 SAMAN BHATRA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4964575739 SAMAN BHATRA INDUSIND BANK(607189)
SubTotal 3318 3318
13 JHORIGAM OR-30-004-019-001/16875
(PHUPUGAM) 		2430004022NRG24180720230469207 18/07/2023 GANGA BANJARA 2430004022WL011692 GANGA BANJARA 00691 IPOS0000001 237 237 Processed 30/08/2023 4964575736 MRS GANGA BANJARA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-019-001/16875
(PHUPUGAM) 		2430004022NRG24180720230469208 18/07/2023 GANGA BANJARA 2430004022WL011692 GANGA BANJARA 00691 IPOS0000001 237 237 Processed 30/08/2023 4964575737 MRS GANGA BANJARA STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 20382 20382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004022_180723APB_FTO_351202 Bank of Baroda BARB0UMARKO UMARKOTE 16590
2 JHORIGAM OR2430004022_180723APB_FTO_351202 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3318
3 JHORIGAM OR2430004022_180723APB_FTO_351202 India Post Payments Bank IPOS0000001 NABARANGPUR 474

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