Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:28:28 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_221223APB_FTO_926009
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-30-004-019-001/16926
(PHUPUGAM) 		2430004022NRG24Z221220230937518 22/12/2023 PRAMILA HARIJAN 2430004WL068523 PRAMILA HARIJAN 00045 BARB0UMARKO 805 805 Processed 24/12/2023 8848034452 PRAMILA HARIJAN BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-019-001/16926
(PHUPUGAM) 		2430004022NRG24Z221220230937520 22/12/2023 PRAMILA HARIJAN 2430004WL068523 PRAMILA HARIJAN 00045 BARB0UMARKO 805 805 Processed 24/12/2023 8848034453 PRAMILA HARIJAN BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-019-001/17023
(PHUPUGAM) 		2430004022NRG24Z221220230937523 22/12/2023 BALI GOUDA 2430004WL068523 BALI GOUDA 00045 BARB0UMARKO 805 805 Processed 24/12/2023 8848034455 BALI GOUD BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-019-001/17023
(PHUPUGAM) 		2430004022NRG24Z221220230937525 22/12/2023 BALI GOUDA 2430004WL068523 BALI GOUDA 00045 BARB0UMARKO 805 805 Processed 24/12/2023 8848034454 BALI GOUD BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-019-001/17023
(PHUPUGAM) 		2430004022NRG24Z221220230937526 22/12/2023 HIRA DEI GOUDA 2430004WL068523 HIRA DEI GOUDA 00045 BARB0UMARKO 805 805 Processed 24/12/2023 8848034457 MRS HIRADI GOUD STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-019-001/17023
(PHUPUGAM) 		2430004022NRG24Z221220230937524 22/12/2023 HIRA DEI GOUDA 2430004WL068523 HIRA DEI GOUDA 00045 BARB0UMARKO 805 805 Processed 24/12/2023 8848034456 MRS HIRADI GOUD STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-019-001/30754
(PHUPUGAM) 		2430004022NRG24Z221220230937540 22/12/2023 DHAJAMATI NAGESH 2430004WL068523 DHAJAMATI NAGESH 00045 BARB0UMARKO 805 805 Processed 24/12/2023 8848034463 DHAJAMATI NAGESH BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-019-001/30754
(PHUPUGAM) 		2430004022NRG24Z221220230937543 22/12/2023 DHAJAMATI NAGESH 2430004WL068523 DHAJAMATI NAGESH 00045 BARB0UMARKO 805 805 Processed 24/12/2023 8848034462 DHAJAMATI NAGESH BANK OF BARODA(606985)
9 JHORIGAM OR-30-004-019-001/312033
(PHUPUGAM) 		2430004022NRG24Z221220230937562 22/12/2023 NILENDRI JANI 2430004WL068523 NILENDRI JANI 00045 BARB0UMARKO 805 805 Processed 24/12/2023 8848034459 MRS NILANDRI JANI STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-019-001/312033
(PHUPUGAM) 		2430004022NRG24Z221220230937564 22/12/2023 NILENDRI JANI 2430004WL068523 NILENDRI JANI 00045 BARB0UMARKO 805 805 Processed 24/12/2023 8848034461 MRS NILANDRI JANI STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-019-001/312033
(PHUPUGAM) 		2430004022NRG24Z221220230937563 22/12/2023 RAJIB JANI 2430004WL068523 RAJIB JANI 00045 BARB0UMARKO 805 805 Processed 24/12/2023 8848034460 RAJIB JANI INDUSIND BANK(607189)
12 JHORIGAM OR-30-004-019-001/312033
(PHUPUGAM) 		2430004022NRG24Z221220230937561 22/12/2023 RAJIB JANI 2430004WL068523 RAJIB JANI 00045 BARB0UMARKO 805 805 Processed 24/12/2023 8848034458 RAJIB JANI INDUSIND BANK(607189)
SubTotal 9660 9660
13 JHORIGAM OR-30-004-019-001/16752
(PHUPUGAM) 		2430004022NRG24Z221220230937503 22/12/2023 TANKADHAR GOUDA 2430004WL068523 TANKADHAR GOUDA 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034424 MRS DAINI GOUD STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-019-001/16752
(PHUPUGAM) 		2430004022NRG24Z221220230937504 22/12/2023 TANKADHAR GOUDA 2430004WL068523 TANKADHAR GOUDA 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034425 MRS DAINI GOUD STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-019-001/16770
(PHUPUGAM) 		2430004022NRG24Z221220230937505 22/12/2023 DHANESWAR HARIJAN 2430004WL068523 DHANESWAR HARIJAN 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034444 DHANESWAR HARIJAN INDUSIND BANK(607189)
16 JHORIGAM OR-30-004-019-001/16770
(PHUPUGAM) 		2430004022NRG24Z221220230937506 22/12/2023 DHANESWAR HARIJAN 2430004WL068523 DHANESWAR HARIJAN 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034445 MRS HIRADEI HARIJAN STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-019-001/16770
(PHUPUGAM) 		2430004022NRG24Z221220230937507 22/12/2023 DHANESWAR HARIJAN 2430004WL068523 DHANESWAR HARIJAN 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034446 DHANESWAR HARIJAN INDUSIND BANK(607189)
18 JHORIGAM OR-30-004-019-001/16770
(PHUPUGAM) 		2430004022NRG24Z221220230937508 22/12/2023 DHANESWAR HARIJAN 2430004WL068523 DHANESWAR HARIJAN 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034447 MRS HIRADEI HARIJAN STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-019-001/16786
(PHUPUGAM) 		2430004022NRG24Z221220230937509 22/12/2023 NABINA HARIJAN 2430004WL068523 NABINA HARIJAN 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034448 MRS PARBATI HARIJAN STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-019-001/16786
(PHUPUGAM) 		2430004022NRG24Z221220230937510 22/12/2023 NABINA HARIJAN 2430004WL068523 NABINA HARIJAN 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034449 MRS PARBATI HARIJAN STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-019-001/16791
(PHUPUGAM) 		2430004022NRG24Z221220230937512 22/12/2023 KAMALA HARIJAN 2430004WL068523 KAMALA HARIJAN 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034466 MRS KAMALA HARIJAN STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-019-001/16791
(PHUPUGAM) 		2430004022NRG24Z221220230937514 22/12/2023 KAMALA HARIJAN 2430004WL068523 KAMALA HARIJAN 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034464 MRS KAMALA HARIJAN STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-019-001/16791
(PHUPUGAM) 		2430004022NRG24Z221220230937513 22/12/2023 TEKA HARIJAN 2430004WL068523 TEKA HARIJAN 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034465 SHRI TEKADHAR HARIJAN STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-019-001/16791
(PHUPUGAM) 		2430004022NRG24Z221220230937511 22/12/2023 TEKA HARIJAN 2430004WL068523 TEKA HARIJAN 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034467 SHRI TEKADHAR HARIJAN STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-019-001/16846
(PHUPUGAM) 		2430004022NRG24Z221220230937515 22/12/2023 JAYADHAR GOUDA 2430004WL068523 JAYADHAR GOUDA 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034432 Shri JAYADHAR GOUD STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-019-001/16846
(PHUPUGAM) 		2430004022NRG24Z221220230937516 22/12/2023 JAYADHAR GOUDA 2430004WL068523 JAYADHAR GOUDA 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034433 Shri JAYADHAR GOUD STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-019-001/17021
(PHUPUGAM) 		2430004022NRG24Z221220230937521 22/12/2023 BIRAJA GOUDA 2430004WL068523 BIRAJA GOUDA 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034422 THABIRA GOUD PUNJAB NATIONAL BANK(508568)
28 JHORIGAM OR-30-004-019-001/17021
(PHUPUGAM) 		2430004022NRG24Z221220230937522 22/12/2023 BIRAJA GOUDA 2430004WL068523 BIRAJA GOUDA 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034423 THABIRA GOUD PUNJAB NATIONAL BANK(508568)
29 JHORIGAM OR-30-004-019-001/17064
(PHUPUGAM) 		2430004022NRG24Z221220230937527 22/12/2023 MANGALA DEI HARIJAN 2430004WL068523 MANGALA DEI HARIJAN 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034436 SHRI DHANURJAY HARIJAN STATE BANK OF INDIA(508548)
30 JHORIGAM OR-30-004-019-001/17064
(PHUPUGAM) 		2430004022NRG24Z221220230937528 22/12/2023 MANGALA DEI HARIJAN 2430004WL068523 MANGALA DEI HARIJAN 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034437 MRS MANGALDEI HARIJAN STATE BANK OF INDIA(508548)
31 JHORIGAM OR-30-004-019-001/17064
(PHUPUGAM) 		2430004022NRG24Z221220230937529 22/12/2023 MANGALA DEI HARIJAN 2430004WL068523 MANGALA DEI HARIJAN 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034438 SHRI DHANURJAY HARIJAN STATE BANK OF INDIA(508548)
32 JHORIGAM OR-30-004-019-001/17064
(PHUPUGAM) 		2430004022NRG24Z221220230937530 22/12/2023 MANGALA DEI HARIJAN 2430004WL068523 MANGALA DEI HARIJAN 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034439 MRS MANGALDEI HARIJAN STATE BANK OF INDIA(508548)
33 JHORIGAM OR-30-004-019-001/17112
(PHUPUGAM) 		2430004022NRG24Z221220230937531 22/12/2023 ASHOK MAJHI 2430004WL068523 ASHOK MAJHI 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034414 ASHOK KUMAR MAJHI STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-019-001/17112
(PHUPUGAM) 		2430004022NRG24Z221220230937533 22/12/2023 ASHOK MAJHI 2430004WL068523 ASHOK MAJHI 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034415 ASHOK KUMAR MAJHI STATE BANK OF INDIA(508548)
35 JHORIGAM OR-30-004-019-001/30332
(PHUPUGAM) 		2430004022NRG24Z221220230937535 22/12/2023 NABINA DHARUA 2430004WL068523 NABINA DHARUA 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034420 MRS NABINA DHARUA STATE BANK OF INDIA(508548)
36 JHORIGAM OR-30-004-019-001/30332
(PHUPUGAM) 		2430004022NRG24Z221220230937536 22/12/2023 NABINA DHARUA 2430004WL068523 NABINA DHARUA 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034421 MRS NABINA DHARUA STATE BANK OF INDIA(508548)
37 JHORIGAM OR-30-004-019-001/30646
(PHUPUGAM) 		2430004022NRG24Z221220230937537 22/12/2023 UDHABA HARIJAN 2430004WL068523 UDHABA HARIJAN 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034428 MRS DALIMBA HARIJAN STATE BANK OF INDIA(508548)
38 JHORIGAM OR-30-004-019-001/30646
(PHUPUGAM) 		2430004022NRG24Z221220230937538 22/12/2023 UDHABA HARIJAN 2430004WL068523 UDHABA HARIJAN 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034429 MRS DALIMBA HARIJAN STATE BANK OF INDIA(508548)
39 JHORIGAM OR-30-004-019-001/30754
(PHUPUGAM) 		2430004022NRG24Z221220230937539 22/12/2023 ISWAR HARIJAN 2430004WL068523 ISWAR HARIJAN 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034434 ISWAR HARIJAN STATE BANK OF INDIA(508548)
40 JHORIGAM OR-30-004-019-001/30754
(PHUPUGAM) 		2430004022NRG24Z221220230937542 22/12/2023 ISWAR HARIJAN 2430004WL068523 ISWAR HARIJAN 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034435 ISWAR HARIJAN STATE BANK OF INDIA(508548)
41 JHORIGAM OR-30-004-019-001/30754
(PHUPUGAM) 		2430004022NRG24Z221220230937541 22/12/2023 JAYANTI HARIJAN 2430004WL068523 JAYANTI HARIJAN 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034426 MRS JAYANTI HARIJAN STATE BANK OF INDIA(508548)
42 JHORIGAM OR-30-004-019-001/30754
(PHUPUGAM) 		2430004022NRG24Z221220230937544 22/12/2023 JAYANTI HARIJAN 2430004WL068523 JAYANTI HARIJAN 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034427 MRS JAYANTI HARIJAN STATE BANK OF INDIA(508548)
43 JHORIGAM OR-30-004-019-001/30763
(PHUPUGAM) 		2430004022NRG24Z221220230937545 22/12/2023 DAMBARU HARIJAN 2430004WL068523 DAMBARU HARIJAN 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034416 SHRI DAMBARU HARIJAN STATE BANK OF INDIA(508548)
44 JHORIGAM OR-30-004-019-001/30763
(PHUPUGAM) 		2430004022NRG24Z221220230937546 22/12/2023 DAMBARU HARIJAN 2430004WL068523 DAMBARU HARIJAN 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034417 MRS TULASA HARIJAN STATE BANK OF INDIA(508548)
45 JHORIGAM OR-30-004-019-001/30763
(PHUPUGAM) 		2430004022NRG24Z221220230937547 22/12/2023 DAMBARU HARIJAN 2430004WL068523 DAMBARU HARIJAN 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034418 SHRI DAMBARU HARIJAN STATE BANK OF INDIA(508548)
46 JHORIGAM OR-30-004-019-001/30763
(PHUPUGAM) 		2430004022NRG24Z221220230937548 22/12/2023 DAMBARU HARIJAN 2430004WL068523 DAMBARU HARIJAN 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034419 MRS TULASA HARIJAN STATE BANK OF INDIA(508548)
47 JHORIGAM OR-30-004-019-001/30800
(PHUPUGAM) 		2430004022NRG24Z221220230937549 22/12/2023 KALINDRA HARIJAN 2430004WL068523 KALINDRA HARIJAN 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034440 KALINDRA HARIJAN STATE BANK OF INDIA(508548)
48 JHORIGAM OR-30-004-019-001/30800
(PHUPUGAM) 		2430004022NRG24Z221220230937550 22/12/2023 KALINDRA HARIJAN 2430004WL068523 KALINDRA HARIJAN 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034441 MRS MANORAMA HARIJAN STATE BANK OF INDIA(508548)
49 JHORIGAM OR-30-004-019-001/30800
(PHUPUGAM) 		2430004022NRG24Z221220230937551 22/12/2023 KALINDRA HARIJAN 2430004WL068523 KALINDRA HARIJAN 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034442 KALINDRA HARIJAN STATE BANK OF INDIA(508548)
50 JHORIGAM OR-30-004-019-001/30800
(PHUPUGAM) 		2430004022NRG24Z221220230937552 22/12/2023 KALINDRA HARIJAN 2430004WL068523 KALINDRA HARIJAN 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034443 MRS MANORAMA HARIJAN STATE BANK OF INDIA(508548)
51 JHORIGAM OR-30-004-019-001/31087
(PHUPUGAM) 		2430004022NRG24Z221220230937558 22/12/2023 MANJULA MAJHI 2430004WL068523 MANJULA MAJHI 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034412 MANJULA MAJHI BANK OF BARODA(606985)
52 JHORIGAM OR-30-004-019-001/31087
(PHUPUGAM) 		2430004022NRG24Z221220230937560 22/12/2023 MANJULA MAJHI 2430004WL068523 MANJULA MAJHI 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034413 MANJULA MAJHI BANK OF BARODA(606985)
53 JHORIGAM OR-30-004-019-001/312145
(PHUPUGAM) 		2430004022NRG24Z221220230937567 22/12/2023 BHAJAMANI HARIJAN 2430004WL068523 BHAJAMANI HARIJAN 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034450 BHAJMANI NAGESH BANK OF BARODA(606985)
54 JHORIGAM OR-30-004-019-001/312145
(PHUPUGAM) 		2430004022NRG24Z221220230937568 22/12/2023 BHAJAMANI HARIJAN 2430004WL068523 BHAJAMANI HARIJAN 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034451 BHAJMANI NAGESH BANK OF BARODA(606985)
55 JHORIGAM OR-30-004-022-001/311946
(PHUPUGAM) 		2430004022NRG24Z221220230937572 22/12/2023 PRATIMA MAJHI 2430004WL068523 PRATIMA MAJHI 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034430 MRS PRATIMA MAJHI STATE BANK OF INDIA(508548)
56 JHORIGAM OR-30-004-022-001/311946
(PHUPUGAM) 		2430004022NRG24Z221220230937574 22/12/2023 PRATIMA MAJHI 2430004WL068523 PRATIMA MAJHI 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034431 MRS PRATIMA MAJHI STATE BANK OF INDIA(508548)
SubTotal 35420 35420
57 JHORIGAM OR-30-004-019-001/16926
(PHUPUGAM) 		2430004022NRG24Z221220230937517 22/12/2023 PATIRAM BHITARIA 2430004WL068523 PATIRAM BHITARIA 00474 SBIN0RRUKGB 805 805 Processed 24/12/2023 8848034469 SHRI PATIRAM BHARTIA STATE BANK OF INDIA(508548)
58 JHORIGAM OR-30-004-019-001/16926
(PHUPUGAM) 		2430004022NRG24Z221220230937519 22/12/2023 PATIRAM BHITARIA 2430004WL068523 PATIRAM BHITARIA 00474 SBIN0RRUKGB 805 805 Processed 24/12/2023 8848034468 SHRI PATIRAM BHARTIA STATE BANK OF INDIA(508548)
SubTotal 1610 1610
59 JHORIGAM OR-30-004-019-001/30971
(PHUPUGAM) 		2430004022NRG24Z221220230937553 22/12/2023 TULKAR JANI 2430004WL068523 TULKAR JANI 00553 INDB0000695 805 805 Processed 24/12/2023 8848034408 SHRI TULAKARA JANI STATE BANK OF INDIA(508548)
60 JHORIGAM OR-30-004-019-001/30971
(PHUPUGAM) 		2430004022NRG24Z221220230937554 22/12/2023 TULKAR JANI 2430004WL068523 TULKAR JANI 00553 INDB0000695 805 805 Processed 24/12/2023 8848034409 SHRI TULAKARA JANI STATE BANK OF INDIA(508548)
61 JHORIGAM OR-30-004-019-001/31064
(PHUPUGAM) 		2430004022NRG24Z221220230937555 22/12/2023 DAMBARU MAJHI 2430004WL068523 DAMBARU MAJHI 00553 INDB0000695 805 805 Processed 24/12/2023 8848034410 DAMBARU MAJHI INDUSIND BANK(607189)
62 JHORIGAM OR-30-004-019-001/31064
(PHUPUGAM) 		2430004022NRG24Z221220230937556 22/12/2023 DAMBARU MAJHI 2430004WL068523 DAMBARU MAJHI 00553 INDB0000695 805 805 Processed 24/12/2023 8848034411 DAMBARU MAJHI INDUSIND BANK(607189)
SubTotal 3220 3220
Total 49910 49910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_221223APB_FTO_926009 Bank of Baroda BARB0UMARKO UMARKOTE 9660
2 JHORIGAM OR2430004_221223APB_FTO_926009 State Bank of India SBIN0013630 JHARIGAON 35420
3 JHORIGAM OR2430004_221223APB_FTO_926009 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1610
4 JHORIGAM OR2430004_221223APB_FTO_926009 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3220

Download In Excel