Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:55:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_240723APB_FTO_372457
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-30-004-019-002/33086056
(PHUPUGAM) 		2430004000NRG24240720230486665 24/07/2023 NABINA BHATRA 2430004WL012203 NABINA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971751964 MRS NABINA BHATRA STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-019-002/33086056
(PHUPUGAM) 		2430004000NRG24240720230486666 24/07/2023 NABINA BHATRA 2430004WL012203 NABINA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971751965 MRS NABINA BHATRA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-019-002/33086063
(PHUPUGAM) 		2430004000NRG24240720230486669 24/07/2023 KHAGAPATI BHATRA 2430004WL012203 KHAGAPATI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971751962 KGAHAPATI BHATARA BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-019-002/33086063
(PHUPUGAM) 		2430004000NRG24240720230486671 24/07/2023 KHAGAPATI BHATRA 2430004WL012203 KHAGAPATI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971751963 KGAHAPATI BHATARA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-019-002/33086065
(PHUPUGAM) 		2430004000NRG24240720230486673 24/07/2023 CHAKRAPANI HARIJAN 2430004WL012203 CHAKRAPANI HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971751981 CHAKRAPANI HARIJAN UNION BANK OF INDIA(508500)
6 JHORIGAM OR-30-004-019-002/33086065
(PHUPUGAM) 		2430004000NRG24240720230486675 24/07/2023 CHAKRAPANI HARIJAN 2430004WL012203 CHAKRAPANI HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971751983 CHAKRAPANI HARIJAN UNION BANK OF INDIA(508500)
7 JHORIGAM OR-30-004-019-002/33086065
(PHUPUGAM) 		2430004000NRG24240720230486676 24/07/2023 TURENDRI HARIJAN 2430004WL012203 TURENDRI HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971751984 Turendri Harijan BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-019-002/33086065
(PHUPUGAM) 		2430004000NRG24240720230486674 24/07/2023 TURENDRI HARIJAN 2430004WL012203 TURENDRI HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971751982 Turendri Harijan BANK OF BARODA(606985)
9 JHORIGAM OR-30-004-019-002/33086078
(PHUPUGAM) 		2430004000NRG24240720230486681 24/07/2023 JAYA BHATRA 2430004WL012203 JAYA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971751972 JAYA BHATRA BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-019-002/33086078
(PHUPUGAM) 		2430004000NRG24240720230486683 24/07/2023 JAYA BHATRA 2430004WL012203 JAYA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971751974 JAYA BHATRA BANK OF BARODA(606985)
11 JHORIGAM OR-30-004-019-002/33086078
(PHUPUGAM) 		2430004000NRG24240720230486684 24/07/2023 PANKA BHATRA 2430004WL012203 PANKA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971751975 MRS PANKA BHTRA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-019-002/33086078
(PHUPUGAM) 		2430004000NRG24240720230486682 24/07/2023 PANKA BHATRA 2430004WL012203 PANKA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971751973 MRS PANKA BHTRA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-019-002/33086082
(PHUPUGAM) 		2430004000NRG24240720230486685 24/07/2023 GANAPATI GOND 2430004WL012203 GANAPATI GOND 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971751970 Ganapati Gond BANK OF BARODA(606985)
14 JHORIGAM OR-30-004-019-002/33086082
(PHUPUGAM) 		2430004000NRG24240720230486686 24/07/2023 GANAPATI GOND 2430004WL012203 GANAPATI GOND 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971751971 Ganapati Gond BANK OF BARODA(606985)
15 JHORIGAM OR-30-004-019-002/33086101
(PHUPUGAM) 		2430004000NRG24240720230486687 24/07/2023 LACHAMAN MAJHI 2430004WL012203 LACHAMAN MAJHI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971751979 LACHHAMAN MAJHI S/O JUGADHAR MAJHI PUNJAB NATIONAL BANK(508568)
16 JHORIGAM OR-30-004-019-002/33086101
(PHUPUGAM) 		2430004000NRG24240720230486689 24/07/2023 LACHAMAN MAJHI 2430004WL012203 LACHAMAN MAJHI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971751980 LACHHAMAN MAJHI S/O JUGADHAR MAJHI PUNJAB NATIONAL BANK(508568)
17 JHORIGAM OR-30-004-019-002/33086105
(PHUPUGAM) 		2430004000NRG24240720230486694 24/07/2023 GOMATI GOND 2430004WL012203 GOMATI GOND 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971751978 MISS GAMARI GAND STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-019-002/33086105
(PHUPUGAM) 		2430004000NRG24240720230486692 24/07/2023 GOMATI GOND 2430004WL012203 GOMATI GOND 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971751989 MISS GAMARI GAND STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-019-002/33086105
(PHUPUGAM) 		2430004000NRG24240720230486693 24/07/2023 NIRGAT GOND 2430004WL012203 NIRGAT GOND 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971751977 Mr. NIRAGAT GAND UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-019-002/33086105
(PHUPUGAM) 		2430004000NRG24240720230486691 24/07/2023 NIRGAT GOND 2430004WL012203 NIRGAT GOND 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971751976 Mr. NIRAGAT GAND UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-019-002/33086112
(PHUPUGAM) 		2430004000NRG24240720230486695 24/07/2023 TRINATH GOND 2430004WL012203 TRINATH GOND 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971751966 TRINATH GANDA BANK OF BARODA(606985)
22 JHORIGAM OR-30-004-019-002/33086112
(PHUPUGAM) 		2430004000NRG24240720230486697 24/07/2023 TRINATH GOND 2430004WL012203 TRINATH GOND 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971751967 TRINATH GANDA BANK OF BARODA(606985)
23 JHORIGAM OR-30-004-019-002/33086116
(PHUPUGAM) 		2430004000NRG24240720230486699 24/07/2023 JAGABANDHU GOND 2430004WL012203 JAGABANDHU GOND 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971751968 JAGABANDHU GANDA BANK OF BARODA(606985)
24 JHORIGAM OR-30-004-019-002/33086116
(PHUPUGAM) 		2430004000NRG24240720230486701 24/07/2023 JAGABANDHU GOND 2430004WL012203 JAGABANDHU GOND 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971751969 JAGABANDHU GANDA BANK OF BARODA(606985)
25 JHORIGAM OR-30-004-019-002/33086117
(PHUPUGAM) 		2430004000NRG24240720230486703 24/07/2023 LAMBODAR PUJARI 2430004WL012203 LAMBODAR PUJARI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971751985 MR LAMBODHAR PUJARI STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-019-002/33086117
(PHUPUGAM) 		2430004000NRG24240720230486705 24/07/2023 LAMBODAR PUJARI 2430004WL012203 LAMBODAR PUJARI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971751987 MR LAMBODHAR PUJARI STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-019-002/33086117
(PHUPUGAM) 		2430004000NRG24240720230486706 24/07/2023 SUBARNA BHATRA 2430004WL012203 SUBARNA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971751988 MISS SUBARNA BHATARA STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-019-002/33086117
(PHUPUGAM) 		2430004000NRG24240720230486704 24/07/2023 SUBARNA BHATRA 2430004WL012203 SUBARNA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971751986 MISS SUBARNA BHATARA STATE BANK OF INDIA(508548)
SubTotal 46452 46452
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_240723APB_FTO_372457 India Post Payments Bank IPOS0000001 NABARANGPUR 46452

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