Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:36:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_240423APB_FTO_44125
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-30-004-019-001/30807
(PHUPUGAM) 		2430004000NRG24240420230036540 24/04/2023 DEBKI HARIJAN 2430004WL000827 DEBKI HARIJAN 00045 BARB0UMARKO 711 711 Processed 10/05/2023 1398956905 MRS DEBAKI HARIJAN STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-019-001/30807
(PHUPUGAM) 		2430004000NRG24240420230036539 24/04/2023 GUNDHAR HARIJAN 2430004WL000827 GUNDHAR HARIJAN 00045 BARB0UMARKO 711 711 Rejected 10/05/2023 1398956904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
3 JHORIGAM OR-30-004-019-001/16992
(PHUPUGAM) 		2430004000NRG24240420230036522 24/04/2023 CHANABUTU HARIJAN 2430004WL000827 CHANABUTU HARIJAN 00415 SBIN0013630 711 711 Processed 10/05/2023 1398956897 SHRI CHANABUTU HARIJAN STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-019-001/16992
(PHUPUGAM) 		2430004000NRG24240420230036523 24/04/2023 CHANABUTU HARIJAN 2430004WL000827 CHANABUTU HARIJAN 00415 SBIN0013630 711 711 Processed 10/05/2023 1398956898 MRS GUNA HARIJAN STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-019-001/17064
(PHUPUGAM) 		2430004000NRG24240420230036526 24/04/2023 MANGALA DEI HARIJAN 2430004WL000827 MANGALA DEI HARIJAN 00415 SBIN0013630 711 711 Processed 10/05/2023 1398956902 SHRI DHANURJAY HARIJAN STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-019-001/17064
(PHUPUGAM) 		2430004000NRG24240420230036527 24/04/2023 MANGALA DEI HARIJAN 2430004WL000827 MANGALA DEI HARIJAN 00415 SBIN0013630 711 711 Processed 10/05/2023 1398956903 MRS MANGALDEI HARIJAN STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-019-001/17112
(PHUPUGAM) 		2430004000NRG24240420230036533 24/04/2023 ASHOK MAJHI 2430004WL000827 ASHOK MAJHI 00415 SBIN0013630 711 711 Processed 10/05/2023 1398956896 ASHOK KUMAR MAJHI STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-019-001/30332
(PHUPUGAM) 		2430004000NRG24240420230036536 24/04/2023 NABINA DHARUA 2430004WL000827 NABINA DHARUA 00415 SBIN0013630 711 711 Processed 10/05/2023 1398956899 MRS NABINA DHARUA STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-019-001/30646
(PHUPUGAM) 		2430004000NRG24240420230036537 24/04/2023 UDHABA HARIJAN 2430004WL000827 UDHABA HARIJAN 00415 SBIN0013630 711 711 Processed 10/05/2023 1398956900 SHRI UDHABA HARIJAN STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-019-001/30646
(PHUPUGAM) 		2430004000NRG24240420230036538 24/04/2023 UDHABA HARIJAN 2430004WL000827 UDHABA HARIJAN 00415 SBIN0013630 711 711 Processed 10/05/2023 1398956901 MRS DALIMBA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 5688 5688
11 JHORIGAM OR-30-004-019-001/16926
(PHUPUGAM) 		2430004000NRG24240420230036517 24/04/2023 PATIRAM BHITARIA 2430004WL000827 PATIRAM BHITARIA 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398956895 SHRI PATIRAM BHARTIA STATE BANK OF INDIA(508548)
SubTotal 711 711
12 JHORIGAM OR-30-004-019-001/30896
(PHUPUGAM) 		2430004000NRG24240420230036541 24/04/2023 GANESH MAJHI 2430004WL000827 GANESH MAJHI 00691 IPOS0000001 711 711 Processed 10/05/2023 1398956893 GANESH MAJHI INDUSIND BANK(607189)
13 JHORIGAM OR-30-004-019-001/30896
(PHUPUGAM) 		2430004000NRG24240420230036542 24/04/2023 GANESH MAJHI 2430004WL000827 GANESH MAJHI 00691 IPOS0000001 711 711 Processed 10/05/2023 1398956894 MRS CHANCHALA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_240423APB_FTO_44125 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 JHORIGAM OR2430004_240423APB_FTO_44125 State Bank of India SBIN0013630 JHARIGAON 5688
3 JHORIGAM OR2430004_240423APB_FTO_44125 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 711
4 JHORIGAM OR2430004_240423APB_FTO_44125 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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